Job Summary
The Internal Auditor 3 plays a crucial role in evaluating and enhancing the effectiveness of a company’s risk management, control, and governance processes. This position is instrumental in ensuring compliance with regulations, standards, and internal policies, thereby supporting the organization’s objectives.
Responsibilities
- Conduct comprehensive audits to assess compliance with internal protocols and external regulations.
- Analyze operational processes and recommend improvements to enhance efficiency and effectiveness.
- Prepare detailed audit findings and present them to management along with actionable recommendations.
- Collaborate with cross-functional teams to promote audit awareness and adherence to policies.
- Evaluate and monitor the implementation of audit recommendations to ensure proper execution.
- Assist in the development and execution of the annual audit plan.
- Keep abreast of industry trends and regulatory changes relevant to the organization, adapting audit procedures as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or CISA is preferred.
- A minimum of 5 years of auditing experience, preferably in a corporate environment.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent verbal and written communication abilities.
- Proficient in using audit tools and methodologies.
- Ability to work independently and manage multiple projects simultaneously.
State of Oregon provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
