One of our top clients is looking for a Senior Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments.
Responsibilities:
- Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies
- SOX testing and review
- Financial statement audits
- Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks
- Plan and communicate the detailed audit scope to auditees
- Develop audit engagement budgets and timelines
- Prepare risk assessment document during audit planning
- Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards
- Ensure completion of audits by stated due dates
- Prepared quality work papers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing
- Lead preparation of audit disposition document for IA management review
- Develop and maintain relationships with auditees
- Ensure work paper documentation is completed timely
- Ability to manage and deliver multiple deliverables to the Internal Audit management team
- Assist with updating Internal Audit policies and procedures based on changes within the profession
Requirements:
- Bachelors in Accounting, Finance, Business Administration or related field required
- 2+ years of experience in Public Accounting or Internal Audit
- CPA or CIA preferred
- Public experience or manufacturing experience preferred
- Some travel required
