Job DescriptionJob Summary:
Evaluates moderately complex internal operational processes with minimal guidance, maintaining objectivity and independence to ensure efficiency, effectiveness, and alignment with organizational objectives. Applies critical thinking to identify control gaps, risks, and opportunities for improvement through comprehensive audit reviews and data-driven analysis. Enhances organizational performance by recommending actionable solutions that strengthen internal controls and support continuous improvement. Influences internal operations review leading practices by collaborating across teams and providing guidance to peers and less experienced team members.
Key Responsibilities:
Conducts in-depth, comprehensive audits of internal operations, processes, and controls to assess effectiveness and identify areas for enhancement.
Designs and executes moderately complex audit plans tailored to organizational priorities and operational risks.
Analyzes audit findings using critical thinking, prepares detailed reports, and communicates results to management and relevant stakeholders.
Recommends practical and sustainable solutions to address identified risks and control deficiencies.
Partners with process owners to facilitate the implementation of audit recommendations and monitor progress.
Tracks the status of corrective actions and ensures the timely resolution of outstanding review issues, exercising independent judgment on significant or large-scale matters.
Education Qualifications:
Bachelor's degree in accounting, finance, business administration, a related field, or equivalent experience required.
Work Experience:
4 - 6 years of experience in internal auditing, operational review, or a related field required.
Certifications and Licenses:
Certified Internal Auditor (CIA) certification or Certified Public Accountant (CPA) certification preferred.
Anticipated starting pay range:
$100,000.00- $120,000.00
Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs
for orexperienced professionals and recent graduates.
