Job Description
Drive business improvement with your expertise as a Senior Operational Auditor at Lambert Nemec Group. This role allows you to shape audits that matter while working from multiple North American locations.
As a senior leader in the auditing process, you’ll be responsible for planning and executing operational audits, ensuring effective governance within the organization. This crucial role requires analytical acumen to evaluate risks and communicate findings to top management, influencing company-wide changes.
Key Responsibilities:
• Execute operational, regulatory, and financial internal audits
• Create and document detailed audit programs
• Examine evidence and pinpoint root causes of discrepancies
• Analyze suspicious transactions to assess control efficacy
• Formulate and present valuable audit recommendations to leadership
Requirements:
• 4-5+ years of internal audit experience
• Relevant university degree (accounting, finance, engineering)
• CPA, C...
As a senior leader in the auditing process, you’ll be responsible for planning and executing operational audits, ensuring effective governance within the organization. This crucial role requires analytical acumen to evaluate risks and communicate findings to top management, influencing company-wide changes.
Key Responsibilities:
• Execute operational, regulatory, and financial internal audits
• Create and document detailed audit programs
• Examine evidence and pinpoint root causes of discrepancies
• Analyze suspicious transactions to assess control efficacy
• Formulate and present valuable audit recommendations to leadership
Requirements:
• 4-5+ years of internal audit experience
• Relevant university degree (accounting, finance, engineering)
• CPA, C...
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