Senior Internal Auditor
$95,000 to 110,000 per year plus bonus
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
Qualifications 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