Job Details

JOB DESCRIPTION

WHY IS THIS A GREAT OPPORTUNITY?

---

Senior Internal  Auditor

Our client is a global leader in their industry. With over 120 years of service excellence, they are committed to employing talent that will support their strategy to foster innovation and a first class experience for our customers.

PURPOSE: To provide independent, value-added appraisals and advisory services related to the systems of internal control and enterprise-wide risk management practices.
 

JOB DESCRIPTION

Responsibilities:
Provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes.
Assist in Operational Audits to support continued improvements.
Partner with external auditors in completing interim and year-end testing procedures in order to attest to the accuracy of the consolidated financial statements.
Develop programs and systems to ensure timely and technical compliance with all appropriate accounting standards and reporting regulations.
Assist with special projects throughout the year.
Travel for this position is typically in the 25%-30% range.

QUALIFICATIONS

BASIC REQUIREMENTS:
A Bachelor degree in Accounting or Finance from an accredited college/university is required. A Master degree, CPA, CIA, CMA, CFE are preferred.
Two to four years of progressive public accounting and/or industry experience.
Excellent technical, analytical, presentation, and written communication skills.
Thorough knowledge of internal auditing methodologies and approaches.
Knowledge of the International Standards for the Professional Practice of Internal Auditing, Generally Accepted Accounting Standards (GAAP), Generally Accepted Auditing Standards (GAAS), financial & IT processes.
Strong understanding of internal controls and Sarbanes-Oxley requirements.

Education:
University - Bachelor's Degree/3-4 Year Degree