Senior Internal Auditor

Job not on LinkedIn

🔥 13 minutes ago

🇺🇸 United States – Remote

💵 $81k - $110k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

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BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2017

💼 Consulting

🏭 Manufacturing

🏥 Healthcare

Consulting • Manufacturing • Healthcare

Best in Systems Technology Research and Development Corporation (BST) is a Filipino-owned company specializing in innovative device and solution development. The company, which transitioned from a home-based research team to a formal corporation in 2017, offers vertical technical expertise in product development from conceptualization to manufacturing. With a focus on embedded systems, BST also provides Software Development, Mobile App Development, Security and Surveillance Systems, Mechanical Design, and BPO Services. Their team of experienced engineers and designers have developed advanced health monitoring devices and automated farming systems.

📋 Description

• Lead planning and execution of financial and operational internal audits, including risk assessments, audit scoping, and audit program development • Conduct detailed testing and analysis of financial and operational processes • Identify control weaknesses, non-compliance issues, and improvement opportunities • Provide recommendations for corrective actions • Prepare process narratives, workpapers, findings, and audit reports • Communicate audit findings and recommendations to management • Collaborate with departments to implement audit recommendations and follow up on corrective actions • Assist in documenting policies and procedures • Contribute to the risk-based internal audit plan • Perform analytics for monitoring and risk assessment • Use innovative technology to improve controls, documentation, assessment, and review procedures • Participate in special projects assigned by management • Stay current with industry best practices, regulatory requirements, and emerging risks

🎯 Requirements

• May require ability to obtain a government security clearance; US citizenship is needed by the US Government for that clearance • Experience with Government Contracting Finance or Accounting • 2-4 years of experience in internal auditing, public accounting, or a related field • Strong understanding and experience with internal control frameworks, risk management, and governance principles • Proficiency in audit methodologies and tools, including data analysis techniques • Experience and interest in using technology and systems to support internal control effectiveness and efficiency • Excellent analytical, problem-solving, and critical thinking skills • Strong written and verbal communication skills • Excellent organizational and interpersonal skills • Ability to work independently and with stakeholders • Flexibility in resolving issues and addressing changing priorities • Professional certifications or plans to obtain CPA, CIA, or CISA are a plus • Positions require employees to obtain national security clearances and satisfy export control and other applicable legal requirements

🏖️ Benefits

• Collaborative learning environment • Equal opportunity employment • Reasonable accommodation support during the employment process