Internal Auditor

Job Description

As an Internal Auditor in Milwaukee, you will play a crucial role in ensuring compliance with financial regulations and policies. You'll assess internal controls, risk management processes, and work to improve financial transparency. The ideal candidate should possess solid analytical skills, a detail-oriented mindset, and the ability to work collaboratively across departments. Your insights will help guide our financial strategies and operations.

Responsibilities

• Evaluate the adequacy and effectiveness of internal controls.
• Prepare and present detailed audit reports with recommendations.
• Conduct risk assessments to identify areas for improvement.
• Ensure compliance with financial regulations and policies.
• Work closely with department heads to implement audit findings.
• Collaborate in the development of audit plans and schedules.
• Monitor the effectiveness of risk management and governance processes.

Requirements

Education

• Bachelor's degree in Accounting or Finance
• Master's degree is preferred

Experience

• 3-5 years of experience in auditing or related field

Technical Skills

• Internal Auditing
• Financial Analysis
• Regulatory Compliance

Soft Skills

• Attention to Detail
• Communication

Certifications

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)

Languages

• English: Fluent

Advantageous

• Knowledge of data analysis tools: Familiarity with data analysis tools such as Excel, Tableau, or similar software.
• Project Management Experience: Experience in managing audit projects from start to finish.

Benefits

• Health insurance including dental and vision coverage.
• Retirement plan with matching contributions.
• Paid time off and holidays.
• Professional development and training opportunities.

Company Culture

• Integrity: We uphold the highest standards of integrity in all our actions.
• Teamwork: Collaboration is at the heart of our operations.
• Continuous Improvement: We focus on ongoing improvement in our processes and practices.