Job Description

One of our top clients is looking for a Senior Internal Auditor to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments. They are on a very flexible hybrid schedule, 2 days onsite and 3 remote. 

Responsibilities:

• Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies
• SOX testing and review
• Financial statement audits
• Assist Internal Audit management with defining and updating the annual and long-range internal audit programs based on associated compliance, financial and operating risks
• Plan and communicate the detailed audit scope to auditees
• Develop audit engagement budgets and timelines
• Prepare risk assessment document during audit planning
• Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards
• Ensure completion of audits by stated due dates
• Prepared quality work papers and perform work paper review of audit engagements and Sarbanes-Oxley design and operational effectiveness testing
• Lead preparation of audit disposition document for IA management review
• Develop and maintain relationships with auditees
• Ensure work paper documentation is completed timely
• Ability to manage and deliver multiple deliverables to the Internal Audit management team
• Assist with updating Internal Audit policies and procedures based on changes within the profession
•  

Requirements:

• Bachelors in Accounting, Finance, Business Administration or related field required
• 3+ years of experience in Public Accounting or Internal Audit
• CPA or CIA preferred
• Public experience or manufacturing experience preferred
• Some travel required

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