Internal Auditor Senior

Responsibilities:

• Assess organizational and operational risks for assigned projects; design and prepare audit programs; establish contact with audit client; conduct fieldwork; draft reports; and follow up on observations and recommendations.
• Report results of audits to the Audit Committee and Executive Management.
• Execute audit engagements of financial, compliance, and operational processes and controls, and prepare work papers, computations, and statistical reports to ensure compliance with established control procedures.
• Identify control concerns, opportunities for improvement, and best practices; formulate practical recommendations in response to control concerns and opportunities for improvement.
• Draft control deficiencies and recommendations; present potential audit findings to audit client management; interact with management to monitor adequacy and timely completion of remediation plans.
• Work with others or independently as required by assignment; seek guidance and confirmation of progress; identify and implement quality control initiatives within the department.
• Maintain sound judgment and creativity when working with others to address control concerns and opportunities for improvement.
• The Senior Auditor will have opportunities to learn about all divisions and gain exposure to senior management within the company.

Qualifications:

• Bachelors degree preferably in accounting, finance, or related field.
• Minimum of 5 years of public accounting, internal audit or directly applicable experience.
• Basic understanding of internal auditing standards, COSO and risk assessment practices.
• Expertise in Microsoft Word, Excel and PowerPoint.
• Travel up to 7%, with potential for international travel.
• Preferred: Previous supervisory experience preferred.
• Professional certification (CPA or CIA).
• Experience in performing multiple projects and working with varying team members.
• Willingness to maintain knowledge of current accounting and auditing practices through continuing professional education.

Behaviors:

• Ability to adhere to meet deadlines and communicate difficulties in a timely manner.
• Proven analytical and problem-solving skills.
• Effective written and oral communication skills.
• Ability to manage/balance multiple priorities and deliver work on a timely basis.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.