Senior Internal Auditor

Senior Internal Auditor

We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit with performing and managing overall processes related to all Financial/Operational Compliance, and Information Systems audits for the organization.

This person will be responsible for assisting the Director and Manager, Internal Audit, in performing and managing the overall processes related to all Financial/Operational, Compliance, and Information Systems audits for the Company. This will be a hybrid working environment moving forward.

Responsibilities:

• Assist the Director or Manager, Internal Audit, in the investigation of significant suspected fraudulent activities within the Company as requested.
• Assist in development of audit programs and other planning documents for assigned audits/projects.
• Frequently and consistently inform Director, Internal audit of the status of audits/projects.
• Prepare detailed workpapers in accordance with established audit programs and departmental standards and guidelines for assigned audits/projects.
• Effectively communicate results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations, and opportunities to improve operational effectiveness and efficiency.
• Assist in developing effective, practical recommendations for concerns and/or issues noted during audits/projects.
• Assist in training and supervising Internal Audit department personnel and outside consultants as appropriate.
• Must be able to travel up to 30% of the time.

Requirements:

• Bachelor's Degree in Accounting, Finance, or related field; MBA preferred.
• CPA, CIA and/or CISA designation preferred.
• Eligibility to sit for exam to obtain CPA, CIA and/or CISA designation required.
• Minimum of 2 years' experience in public accounting and/or corporate internal audit environment, including supervisory and planning responsibilities.
• Experience with or exposure to some combination of ERM (Enterprise Risk Management), COBIT (Control Objectives for Information Technology), SOX 404 (Sarbanes-Oxley), and IIA standards (Institute of Internal Auditors) preferred.