Job Summary:
Abacus is seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for evaluating internal controls, risk management practices, and compliance with applicable laws, regulations, and company policies. This role plays a critical part in ensuring operational efficiency, financial integrity, and accountability across all departments.
Key Responsibilities:
Plan and execute financial, operational, and compliance audits across all divisions.
Review and assess the effectiveness of internal controls and risk management systems.
Evaluate processes for efficiency, effectiveness, and compliance with applicable federal, state, and local regulations.
Prepare clear, concise audit reports and communicate findings to management.
Monitor the implementation of corrective action plans and conduct follow-up audits as necessary.
Collaborate with management to recommend improvements to internal procedures and policies.
Assist with special investigations, fraud detection, and performance audits when required.
Maintain up-to-date knowledge of governmental auditing standards, DMV regulations, and emerging best practices.
Minimum Qualifications:
Knowledge of internal control frameworks (e.g., COSO), audit methodologies, and risk management practices.
Strong analytical, organizational, and interpersonal skills.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office Suite and audit software.
Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification.
Experience with public-sector auditing, particularly in transportation or motor vehicle departments.