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Lead Internal Audit Specialist
3 months ago
- Overseeing the complete audit process by ensuring adherence to tax regulations, validating financial documentation, and reviewing account statements.
- Interpreting audit findings and proposing actionable recommendations to enhance financial operations for executive consideration.
- Assessing corporate accounting methodologies, payroll systems, inventory management, and tax filings to inform strategic financial decisions.
- Performing risk evaluations to suggest preventative strategies and optimize cost efficiency.
- Collaborating with leadership to confirm that corrective actions are integrated into the organization’s financial frameworks.
- Mentoring junior audit staff and incorporating their analytical contributions into the auditing workflow.
- Drafting and evaluating annual audit reports to summarize findings and recommendations.
- Investigating relevant federal and state regulations to ensure the organization’s financial records are in compliance.