Job Description

Senior Internal Auditor

Why Work Here?

• Large Global ~$ 3 + Billion Dollar company is seeking a sharp, charismatic, Senior Internal Auditor for their Operational Audit Team.
• This Senior Internal Auditor position will report into the Audit Manager and will touch many parts of the company and interact with high level management of the company.
• This is a leadership track position with a company takes care of their people.
• Multiple examples of employees within audit that rotate out into other business unit accounting and finance roles
• Travel per year is only 2 weeks max!

Responsibilities of Senior Internal Auditor:

• Take a lead in the planning of objectives and scope of complex audit assignments, fieldwork planning and execution, facilitate opening and closing meetings with Senior Management
• The Senior Internal Auditor will be responsible for being the primary reviewer of planning, fieldwork, and reporting deliverables work done by Audit Seniors
• Be a partner and resource for Management to effectively communicate and resolve any issues identified through audit process and the SOX program
• Someone who is naturally curious and comfortable doing investigations: including planning, fieldwork, and reporting as directed by Management
• The Senior Internal Auditor will be responsible for Special Projects Requests
• Assist as needed with the SOX program execution: walk-through, control testing, identify remediation procedure, and conducting risk assessments
• Provide guidance and mentorship to audit support staff when needed

Q ualifications of Senior Internal Auditor:

• Bachelors degree: Finance, Accounting, Business or Economics Required
• MBA Preferred
• 3+years of experience in an Internal Audit or Public Accounting Role
• Excellent verbal and written communication skills, with the ability to communicate well at levels of the organization
• Intellectual curiosity, and the desire to continually improve
• Strong ability to multitask and prioritize
• CIA, CPA, CFE, CMA or similar credential highly desired
• Strong MS Excel skills (pivot tables, v-lookups, filters, sorting)
• SAP experience is a big plus

Job Tags

Similar Jobs