Senior Internal Auditor

We’re expanding our audit team!

Now hiring for a Internal (Risk) Auditor!

This position is responsible for testing the IT, and operation controls and processes throughout the various companies and departments of Orion.

Huge opportunity to create some great processes at Orion!

Seek to identify improper accounting or compliance to control procedures and research issues to make recommendations to improve policies and procedures accordingly.
Essential Functions of the Job: Assist in preparing scope of audits and prepares risk-based audit plans and standards to document audit findings Documents audit findings in detailed written reports Identify, communicate, and stay abreast of best practices in control design and operational effectiveness, and develop cost-effective recommendations / solutions.

Assists in developing and documenting control processes and procedures by assisting management in creation of risk assessments and control narratives.

Education Needed to Perform the Job
Bachelor’s degree in Accounting, MIS, or related field required.

Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) certification, or the ability to obtain within 1 year of employment, required.

Orion Industry Certification must be obtained within 90 days of employment.

Experience Needed to Perform the Job
1 year of experience in auditing or accounting preferred.

Experience in risk and control identification and testing, and audit planning and workpaper documenting preferred.

Experience in IT risk and control identification, assessment, and evaluation preferred.

Experience working within the financial services industry preferred.

Orion offers day ONE benefits, Tuition Reimbursement, Paid Parental Leave, THREE week PTO, PAWternity Leave, WFH and Hybrid work schedules!

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