*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 trustworthypay: $1,000.00 - $2,000.00 per month*education*:- bachelor's (required)work location: in person