SENIOR INTERNAL AUDITOR
$80,000 - $90,000 + Bonus
Why take an Senior Internal Auditor role with this company?
- Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
- Has been on Fortune 500 list for last 60+ years
- Was ranked in the top 100 companies for fastest growing in 2020 and World’s Most Admired Companies in 2021 by Fortune
- Company is booming, innovative management team, lots of new challenges
What the Senior Internal Auditor will do
- Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
- Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
- Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
- Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Communicates with auditee and clearly transcribes information obtained into standard workpaper format.
- Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
- Organizes documentation in the work papers to facilitate review.
- Performs the audit tests as defined in the work programs.
What the company needs in an Senior Internal Auditor :
- Bachelor’s Degree in Accounting
- CPA preferred or on track
- 3+ years of experience in internal audit or public accounting external audit
Perks of the Senior Internal Auditor role :
- Fortune 100 company
- Well-known respected company
- Great work-life balance
CFSJUL2024
INJUL2024
LI-HS1
ZRCFS
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