Internal Auditor

Lawrence, KS

$100,000.00

Job # 18028

Job Description

Internal Auditor

Are you ready to make an impact in a role where your expertise helps strengthen operations, improve processes, and support organizational success? This opportunity offers the chance to work alongside a collaborative team, leverage modern audit technologies, and grow your career within a dynamic and forward-thinking environment.

What’s in it for you

  • Competitive compensation with strong long-term career growth potential
  • Clear advancement path with opportunities to progress into leadership roles
  • Collaborative, team-oriented culture that values learning and professional development
  • Exposure to modern audit tools, including data analytics, automation, and continuous monitoring techniques
  • Flexible work environment with remote work opportunities
  • Comprehensive benefits package including retirement savings, healthcare options, paid time off, wellness initiatives, and tuition reimbursement
  • Access to leadership and a workplace culture that encourages innovation and professional recognition

This role will be responsible for

  • Performing internal audit projects as part of the overall annual audit plan
  • Developing audit scopes, conducting risk assessments, and determining appropriate testing procedures
  • Evaluating controls related to financial reporting, operational effectiveness, and regulatory compliance
  • Analyzing and documenting audit areas, policies, procedures, and business risks
  • Reviewing remediation efforts related to internal and regulatory findings
  • Communicating audit results and recommendations to management and leadership teams
  • Supporting continuous improvement initiatives through process enhancements, automation, and innovative audit methodologies
  • Assisting with special projects and collaborating with external auditors as needed

Expectations will include

  • Completing audit assignments accurately, efficiently, and within established timelines
  • Applying sound judgment and attention to detail throughout the audit process
  • Building strong working relationships with stakeholders across the organization
  • Communicating effectively through written reports, presentations, and meetings
  • Staying current on emerging risks, regulatory developments, and evolving audit technologies
  • Contributing ideas that improve audit processes, efficiency, and team effectiveness
  • Demonstrating professionalism, accountability, and a collaborative mindset in all interactions

A qualified candidate will possess the following

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience
  • Audit experience commensurate with role level, including planning, execution, reporting, and project management responsibilities
  • Knowledge of internal controls, risk management methodologies, auditing standards, and GAAP principles
  • Strong analytical, organizational, and problem-solving abilities
  • Excellent verbal and written communication skills with the ability to present findings clearly and confidently
  • Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Access
  • Ability to work independently while collaborating effectively within a team environment
  • Openness to feedback and a commitment to continuous learning and professional growth
  • Preferred certifications such as CPA or CIA, along with experience using data analytics, visualization, automation, or modern audit technologies are highly valued

*Candidates must be eligible to work in the US as well as meet the qualifications listed above in order to be considered for the Internal Auditor job.

Job Id: 18028

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