Our client has an immediate need for a Senior Internal Auditor. The ideal candidate will have a strong background in Financial Audit and experience working in Risk assessment programs.
You must have a Bachelor's degree, five years internal auditing/financial accounting experience including supervision. Microsoft Office expertise including intermediate Excel and Access skills and ingenuity to organize, manage and complete special projects and identify process improvements. Experience with ACL, Hyperion and SharePoint are desired.
Daily responsibilities include:
Performing independent testing for the Sarbanes-Oxley Audit
Responsible for performing and completing audit projects including initial planning activities. Preparing the first draft of the written audit report.
Assist in the development of audit plans and conduct operational and financial audits to assess effectiveness of internal controls, accuracy of financial reporting, efficiency of operations, and compliance with policies and accounting regulations.
Evaluation and auditing of the Company’s’ Enterprise Risk Management process (ERM)
Performance of audit projects including preparing audit work papers to adequately document the audit process, tests, and results.
Review process documentation and perform walkthroughs and test of controls for internal controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404.
Interface with the Company's external accounting firm.
Provides consulting with plant, division, home office departments and executive employees regarding financial reporting, internal controls, 404 compliance, fraud prevention and operational efficiency.
Analyze business situations, controls and risk and recommend practical solutions.
Participate in the overall risk assessment process and development of the annual audit plan.
Perform special projects and other duties as assigned
The candidate should have the proven ability to analyze business situations, controls and risk and recommend practical solutions.
The position offers the ability to work independently using experience and judgment.
This position requires a four-year undergraduate degree in accounting, finance or the equivalent. MBA is a plus.
Certified Public Accountant (CPA) is preferred. Certified Internal Auditor (CIA) certification is a plus. Strong knowledge of Information Technology is required.
Strong personal computer skills are necessary. If you would like to be considered for this opportunity please link below to apply on line or send a copy of your resume to firstname.lastname@example.org.
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