Senior Internal Auditor

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🔥 29 minutes ago

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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

• Assist in planning and executing internal audits, including risk assessments, audit scoping, and audit program development • Test and analyze financial and operational processes to evaluate internal control effectiveness • Identify control weaknesses, non-compliance issues, and improvement areas • Recommend corrective actions • Prepare audit workpapers, findings, and reports • Collaborate with departments on implementing audit recommendations and corrective actions • Document policies and procedures to improve internal controls, compliance, and efficiency • Support the Internal Controls & Audit Lead with the internal audit plan • Perform analytics for monitoring and risk assessment • Use innovative technology to improve control design, effectiveness, documentation, assessment, and review procedures • Participate in management-assigned special projects • Monitor industry best practices, regulatory requirements, and emerging risks

🎯 Requirements

• Government contracting finance or accounting experience • 2-5 years of experience in internal auditing, public accounting, or a related field • 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, with the ability to present findings and recommendations clearly and concisely • Excellent organizational and interpersonal skills • Ability to work independently and with stakeholders • Flexibility in resolving issues and addressing changing priorities • Positions require employees to obtain national security clearances and satisfy export control and other applicable legal requirements • CPA, CIA, or CISA certification, or plans to obtain one, is a plus

🏖️ Benefits

• Full-time salary range of $81,000-$110,000 • Collaborative learning environment • Equal opportunity employment • Reasonable accommodation during the employment process • Opportunity to work on advanced defense, intelligence, and national security technology • National security clearance support/requirement as applicable