Job Description
We are looking for an experienced Internal Auditor to join our team in Portland, Maine. In this role, you will oversee comprehensive audit engagements, ensuring alignment with established principles and organizational goals. This position requires a proactive, detail-oriented individual capable of identifying risks, optimizing controls, and delivering actionable insights to support strategic decision-making.
Responsibilities:
• Manage and execute complex audit engagements, ensuring adherence to established auditing principles and timelines.
• Provide leadership and guidance to ensure audit projects align with departmental and organizational goals.
• Document business insights, objectives, performance metrics, key controls, and test strategies to meet audit objectives.
• Facilitate audit meetings, presenting findings and recommendations to stakeholders, and conducting opening and closing sessions.
• Assess the design of key controls, perform testing, and ide...
Responsibilities:
• Manage and execute complex audit engagements, ensuring adherence to established auditing principles and timelines.
• Provide leadership and guidance to ensure audit projects align with departmental and organizational goals.
• Document business insights, objectives, performance metrics, key controls, and test strategies to meet audit objectives.
• Facilitate audit meetings, presenting findings and recommendations to stakeholders, and conducting opening and closing sessions.
• Assess the design of key controls, perform testing, and ide...
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