Our client is seeking an Internal Audit – senior to provide leadership and support to our audit process. The Audit team ensures that Company complies with all corporate governance rules and regulations, has an adequate and effective internal control structure and internal audit process, and that prescribed policies and procedures are being consistently followed by employees. The successful candidate will be a self-starter who is proficient in identifying and evaluating internal controls, developing and evaluating internal audit programs, analyzing policy and procedure compliance across all areas and divisions, performing time-sensitive and highly-confidential investigations that include interviewing partners at all levels of the company, as well as successfully training other partners to do the same.
Minimum 5 full years’ audit experience with Industry and/or a public accounting firm or large public company
Ability to understand and analyze data, particularly financial data
Ability to generate effective written communications and communicate orally with partners at all levels in the company and with external partners
Ability to keep confidential matters regarding our business and partners in full confidence, when necessary
Ability to learn new tasks and take on more responsibility, as needed
Ability to travel occasionally, when necessary