Also referred to as: Audit and Business Controls Specialist IV, Auditor Internal Controls IV, Specialist /Project Lead Internal Auditor, Staff Internal Auditor IV
Requirements and Responsibilities

Internal Auditor IV conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. Being an Internal Auditor IV may coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. Additionally, Internal Auditor IV may require a Certified Public Accountant (CPA). Typically reports to a supervisor or manager. The Internal Auditor IV work is highly independent. May assume a team lead role for the work group. A specialist on complex technical and business matters. To be an Internal Auditor IV typically requires 7+ years of related experience.

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