Senior Internal Auditor

SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team! RESPONSIBILITIES OF THE SENIOR INTERNAL AUDITOR Participate in company audits using a “Risk-Based Methodology” Contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing Present audit results to senior management Assist others in the department and work on various team projects Work closely with external auditors Coordinate on special projects Other duties as assigned QUALIFICATIONS OF THE SENIOR INTERNAL AUDITOR Bachelor’s degree in Accounting or Finance, advanced degree a plus CPA or CIA preferred 4+ years of experience in financial, operational, and compliance auditing Experience with planning audits, conducting audit procedures, and preparing audit reports. Extensive audit report writing skills/experience, as well as the ability to communicate findings clearly to management Strong understanding of the requirements of Sarbanes-Oxley Section 404 Good knowledge of internal control frameworks (COSO 2013) and business processes Strong in performing data analytical procedures Willingness to travel up to 15% Team Player Target annual salary range: $90,000-$115,000 DOE. Benefits include: Vision, Medical, and Dental, PTO, 401k, and much more! #J-18808-Ljbffr