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.
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
- 2+ years of experience in Public Accounting or Internal Audit
- CPA or CIA preferred
- Public experience or manufacturing experience preferred
- Some travel required
Senior Internal Auditor
Crescent City Recruitment Group.Crescent City Recruitment Group is excited to partner with a leading hospital system in Abilene, TX, to recruit dedicated and passionate Registered Nurses (RNs).We are committed to connecting talented healthcare professionals with opportunities that offer competitive ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing in...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...
Senior Internal Auditor
One of our top clients is looking for a Senior Internal Auditor to join their team. 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. Assist Internal Audit management with ...