Internal Auditor - (HR31032DE)

Job Title: Internal Auditor
Location: Remote (EST Time zone)
Salary Range: up to 1500 USD

Work Schedule: Monday - Friday, 9:00 AM to 5:00 PM (EST)

NOTE: INDEPENDENT CONTRACTOR POSITION

Company Overview:

Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Discover a world of career possibilities with Sagan.

Position Overview:

The Internal Auditor will be responsible for conducting audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and evaluating the sufficiency of internal controls. This role plays a critical part in ensuring operational efficiency, risk management, and adherence to company policies.

Key Responsibilities:

Audit and Compliance:

• Conduct audits of financial, operational, and compliance-related processes to assess risks, control effectiveness, and adherence to policies.
• Evaluate the adequacy and effectiveness of internal controls, recommending corrective actions or process enhancements.
• Perform financial planning and analysis to provide actionable insights for decision-making.
• Develop and implement audit programs and methodologies that align with industry best practices.
• Monitor and report on remediation efforts for audit findings to ensure timely and effective resolution.

Financial Oversight:

• Collaborate with the accounting team to review month-end financial data, identifying and addressing discrepancies prior to financial statement preparation.
• Review reconciliations prepared by the accounting team, ensuring accuracy and alignment with audit findings and company policies.
• Perform analytical procedures on monthly financial data, identifying unusual trends or variances, and communicate potential issues for resolution.
• Support the preparation of financial statements by ensuring accurate and compliant documentation is in place for audit purposes.
  
  

Reporting and Communication:

• Prepare clear and concise audit reports and presentations for management, highlighting findings, risk assessments, and recommendations.
• Collaborate with various departments to review internal processes, understand workflows, and provide insights into process improvements.
• Stay up-to-date with industry trends, regulatory requirements, and best practices to enhance audit effectiveness.
  
  

Project Management:

• Lead project management efforts related to audit findings, ensuring timely implementation of corrective actions.
  
  

Required Skills and Abilities:

• Excellent verbal and written communication skills.
• Strong interpersonal, negotiation, and conflict resolution skills.
• Excellent organizational skills and attention to detail.
• Proven ability to meet deadlines with strong time management skills.
• Strong analytical and problem-solving skills.
• Extensive knowledge of financial accounting, reporting, and information systems security.
• Ability to prioritize tasks and delegate when appropriate.
• Proficiency in Microsoft Office Suite and accounting software.

Education and Experience:

• Bachelor's degree in Accounting, Finance, or a related field required.
• 2-4 years of public accounting experience, preferably in an audit role.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred.

Please note: To ensure prompt processing of your application, we kindly request that you submit your resume and an introductory video in English format.