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Senior Internal Auditor

Staff Financial Group

Senior Internal AuditorOur client, a large global manufacturing company, has an immediate need for a Senior Internal Auditor.Responsibilities:Perform Sarbanes-Oxley testing activitiesExecuting assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise and technology-related audits and inventory observationsAssist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processesPlan/supervise/execute/document compliance, operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures in support of SOX 404 ProgramCommunicate exceptions/deficiencies to internal audit managementWork closely with the Company's process owners and external auditorsRequirements:Bachelor's Degree (preferably in Accounting or Finance)At least 2 years' experience with a large public accounting or consulting firm or 3+ years of industry experience in Internal Audit or SOX department with a large public companyExperience working in a large team environmentWillingness to travel approximately 30%Master's degree/MBA a plusCPA, CIA, CISA, or CFE a plusStrong technical abilities including working with Microsoft OfficeAbility to interface with all levels of managementStrong communication, negotiation and presentation skillsStrong problem-solving skillsThis is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.

Vacancy posted 4 days ago
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