Senior Internal Auditor

Our client, a well-established and long-standing company, is in search of a Sr. Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development.

Job Duties:

Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audits.

Independently perform financial, operational, and regulatory internal audits

Utilize data analytics to determine high risk areas and design appropriate audit procedures.

Identify existing risk areas and appropriate mitigating controls around such risks

Conduct internal investigations related to potential ethical conduct violations or compliance issues

Perform ad-hoc audits and related responsibilities as requested.

Qualifications:

Bachelorâ s Degree is required

CIA, CFE, and/or CPA certification is highly desired

3+ years of experience in an internal audit capacity (financial, operational, & regulatory)

Must have superb communication skills, both written and verbal

Ability to maintain a professional demeanor and present findings to higher level executives within the company

Must have excellent project management skills with a high attention to detail and accuracy

Ability to assess business risks and the adequacy of internal controls over such risks. Prior SOX experience strongly desired.

Large ERP system experience strongly preferred

Prior experience with data analytics tools (Tableau, Power BI, etc.) (nice to have, not required)

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