Sr Internal Auditor

**Summary of Job**

The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

**Responsibilities**
- Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency.
- Reviews internal controls, policies, and procedures for effectiveness.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- Assist external auditors as requested.
- Performs other related duties as assigned.
- Assist to the Senior management to investigate or follow-up on the Hotline reports.

**Education and Qualifications**
- Bachelor's degree in accounting or related field is required.
- Three years of related experience required.

**Technical Skills**
- Extensive knowledge of general financial accounting and reporting.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving skills.
- Proficient with Microsoft Office Suite or related software.
- Extremely proficient with accounting software.
- Fluent in English and Spanish

**Soft Skills**
- Willingness to travel
- Interviewing skills
- Ability to build harmony with process owners
- Effective verbal and written communication skills
- Discreet, ethical, and highly trustworthy

Pay: $1,000.00 - $2,000.00 per month

**Education**:

- Bachelor's (required)

Work Location: In person