BECAUSE A RIDE CAN CHANGE EVERYTHING.
About the Role
The Internal Auditor is responsible for developing and executing a risk-based audit plan to assess, report on, and recommend improvements to the company’s key operational and financial activities. This role ensures compliance with internal controls, identifies risks and inefficiencies, and supports the establishment of a robust internal monitoring function. The Internal Auditor works closely with management and project teams to strengthen processes, promote accountability, and provide valuable insights to leadership.
Responsibilities
Essential Duties and Responsibilities
Observe, document and evaluate financial & operational procedures. Identify existing or potential inefficiencies, internal control weaknesses and process improvements.
Participate in all aspects of audits, including duties such as sample selection, testing documentation, reviewing workpapers and communicating results.
Monitor implementation status of audit recommendations agreed upon by auditee management.
Assist in the preparation of reports and communications for senior management.
Assist in the development of an enterprise risk assessment and the creation of the annual audit plan and schedule.
Review contracts, scope of work, and billing for accuracy and compliance.
Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
Develop and maintain relationships with business leaders and staff to ensure an understanding of audit requirements, approach and reporting.
Promote company standards; develop effective relationships at all levels of the organization.
Perform duties in accordance with company policies, procedures, and applicable regulations.
Other duties as assigned by leadership.
Requirements
Requirements
Bachelor’s degree in accounting or similar field; equivalent education and experience.
Proven experience in an internal audit role.
Professional designation/certification preferred.
3+ years work experience in accounting, internal auditing, compliance, or combination.
Proficient in English (oral and written); active listener with excellent communication skills.
Working knowledge of MS Excel.
High proficiency in Microsoft 365 applications and general systems aptitude.
Tech-savvy, good typing skills, and data entry experience.
Outstanding ability to work independently to achieve results. Must originate, plan, adapt, and invent to accomplish tasks.
Ability to set and maintain priorities when dealing with multiple demands and interruptions.
Strong analytical and problem-solving skills.
About the Company
David Roberts Consulting, LLC is the parent company of Ride Care Transportation, DR Security, and Bison Auto, we provide mental health transportation, security, and automotive services to meet the diverse needs of our clients.