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