Internal Auditor

ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will provide objective insights and recommendations to reinforce risk management, improve performance, and ensure organizational integrity.

• Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management, and governance.
• Perform monthly invoice and T&E audits to identify any overpayments, cost reduction opportunities and/or fraud.
• Review contracts and collaborate with stakeholders to determine intent of terms and conditions and identify risk exposures.
• Evaluate the design and operational effectiveness of controls in financial, operational, and compliance-related processes.
• Identify control weaknesses, operational inefficiencies, and areas of risk, and develop actionable recommendations for improvement.
• Prepare clear, concise, and well-documented audit reports summarizing audit findings, risks, and recommendations.
• Monitor the implementation of audit recommendations that were agreed-upon and follow up on outstanding issues.
• Assist in the development of the annual audit plan based on risk assessments and organizational priorities.
• Collaborate with process owners and stakeholders to promote a strong internal control environment.
• Keep up to date with industry best practices, regulatory requirements, and emerging risks.
• Support special audits, investigations, and ad-hoc projects as assigned.

Required:

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field (equivalent relevant experience in leu of degree)
• 5-7 years of relevant professional experience in internal auditing, public accounting, or a related field
• Well versed in internal controls, risk management/assessment, and auditing standards (e.g., IIA Standards).
• Hold knowledge of financial and operational business processes, including procurement, payroll, inventory, and revenue cycles.
• Strong written and verbal communication skills, with the ability to present complex issues concisely, clearly, and effectively.
• Strong proficiency in Microsoft Office Suite
• Experience with audit management tools or data analytics tools.

Preferred

• Professional certification such as CIA (Certified Internal Auditor), CPA, CHIAP, or CISA
• Project management skills
• Experience with logistics and/or manufacturing industry