CPA Licensed Senior Internal Auditor

A company is looking for a Sr. Internal Auditor. Key Responsibilities Lead audits, consulting reviews, and ICFR testing, advising management on control structures and preparing reports for executives and the Audit Committee Oversee and review the work of internal auditors, providing leadership and ensuring compliance with standards Develop and execute a risk-based audit plan, analyze financial data, and enhance auditing procedures through data analytics Required Qualifications Bachelor's degree in Business, Accounting, Finance, or a related field Certification as a CPA, CIA, CMA, or CISA is required 4 to 6 years of auditing experience or equivalent education and experience Advanced knowledge of GAAP and insurance company accounting requirements Working knowledge of IT general controls and control frameworks like COSO