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Senior Internal Auditor

Andrews & Cole, LLC

Partner directly with Client's senior management team to keep business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders.

RESPONSIBILITIES:
  • Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting
  • Develop solutions and communicate recommendations to operations management and senior leadership
  • Assist with audit process and technology improvements, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights
  • Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects
  • Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
  • Train and supervise junior auditors and get involved with recruiting efforts for new auditors
QUALIFICATIONS:
  • Bachelor's degree in Accounting, Financing, or related field
  • 2+ years of progressive work experience, preferably with a "Big Four" or large regional public accounting firm
  • Excellent oral and written communication skills
  • Strategic thinking and persuasive skills
  • Ability to travel ~15% of the time (domestic)
  • Relevant certifications like CPA, CIA, and/or CFE is preferred but not required
  • Experience in reviewing observations with and presenting recommendations to senior management is a plus
  • Must be able to pass a background check and drug screen within 48 hours of acceptance
Vacancy posted 11 hours ago
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