Sr. Internal Auditor

Who you are

You have a strong background in auditing with at least 5 years of experience in internal auditing or a related field. Your expertise includes assessing internal controls and ensuring compliance with financial regulations. You are comfortable interacting with mid-to-senior level management and have a knack for identifying areas for improvement in business processes. You possess excellent analytical skills and are detail-oriented, ensuring accuracy in all audit deliverables. You understand the importance of maintaining confidentiality and integrity in financial reporting and are committed to upholding the highest standards of ethics in your work.

Desirable

Experience with risk assessment methodologies and familiarity with compliance frameworks will be advantageous. A professional certification such as CPA, CIA, or CISA is preferred but not mandatory. You are proactive in your approach and enjoy collaborating with cross-functional teams to enhance operational efficiency. Your communication skills are top-notch, allowing you to convey complex audit findings clearly and effectively to stakeholders.

What you'll do

In this role, you will be responsible for planning and executing internal audits across various departments, focusing on financial, operational, and compliance aspects. You will develop and implement the annual audit plan based on a comprehensive risk assessment, ensuring that all potential concerns are addressed. Your role will involve evaluating the adequacy and effectiveness of internal controls, preparing detailed audit reports, and presenting findings to management. You will also assist in the development of process flow documentation and identify risk points for processes under review. Regular interaction with management will be key as you discuss audit results and recommend improvements to business practices. You will play a crucial role in maintaining the integrity of financial records and ensuring compliance with company policies and regulations.

What we offer

Esri offers a collaborative work environment where your contributions will directly impact the company's success. You will have opportunities for professional development and growth within the organization. The company values transparency and ethical practices, ensuring that you can perform your duties with integrity. Competitive compensation and benefits are part of the package, reflecting the importance of your role in the organization. Join Esri and be part of a team that is dedicated to excellence in auditing and compliance.