Job Description

Position Summary:

We seek a detail-oriented and business-minded Internal Auditor with in-house corporate audit experience to join our team. The Internal Auditor will play a critical role in evaluating and improving the effectiveness of financial and operational controls across the companies within our group. This position will ensure compliance with regulatory standards, identify risks, and recommend process improvements to strengthen internal controls.

Supervisory Responsibilities:

None.

Position Responsibilities:

• Conduct independent audits of financial statements, internal controls, and operational procedures across multiple companies.
• Evaluate the effectiveness of risk management, control, and governance processes.
• Review and assess financial records, transactions, and reporting accuracy.
• Identify weaknesses in internal controls and recommend corrective actions.
• Prepare and present audit reports detailing findings, risks, and improvement recommendations.
• Ensure compliance with generally accepted accounting principles (GAAP) and applicable laws and regulations.
• Assist in developing and implementing audit plans, procedures, and best practices.
• Collaborate with finance teams across different entities to enhance internal policies and procedures.
• Monitor compliance with internal policies and external regulatory requirements.
• Perform other related duties as assigned.

Essential Skills and Experience:

• Previous experience as an internal auditor within a company or institution.
• Strong understanding of internal auditing standards, risk assessment, and corporate compliance.
• Ability to analyze financial data and identify trends or discrepancies.
• Strong problem-solving and critical-thinking skills.
• Excellent organizational skills and attention to detail.
• Effective written and verbal communication skills.
• Proficient in Microsoft Office Suite, particularly Excel.

Nonessential Skills and Experience:

• Preferably bilingual in English and Spanish.
• Experience with audit software and accounting systems such as QuickBooks.
• Knowledge of bill.com and other financial management tools.
• Experience in industries such as wellness, healthcare, real estate, or education is a plus.

Education and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Three to five years of experience in internal audit within a company or institution.
• CPA, CIA, or CISA certification preferred.

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