Creative Financial Staffing | Senior Internal Auditor / Hybrid / Advancement MN | minneapolis, mn Job at Creative Financial Staffing, Minneapolis, MN

N2hFSTM1UUcyZzRQTU9XbmFqaE13MjEvdUE9PQ==
  • Creative Financial Staffing
  • Minneapolis, MN

Job Description

One of our favorite clients is hiring a Senior Internal Auditor to join their team locally. This role requires minimal overnight travel! Great work/life balance and also a hybrid work-model.

  • Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Successfully complete audit assignments in a timely and efficient manner with limited supervision.
  • Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.

Requirements:

  • Bachelor's degree in Accounting or Finance (Required)
  • CPA and/or CIA (Preferred)
  • Big 4 public accounting or large regional CPA firm preferred
  • 2+ years of public accounting audit/assurance experience OR 2+ years of Internal Audit experience within a public company
  • Outstanding communication skills, attention to detail, and multi tasking
#CPA #audit #internalaudit #SOX #controls #publicaccounting
#LI-PS1

#LI-Hybrid

Job Tags

Night shift,

Similar Jobs

Radiant Digital

Cyber Security Engineer Job at Radiant Digital

 ...architecture, SOAR, and UEBA capabilities. ~ Azure cloud services, Logic Apps, Azure Functions, Event Hubs, Key Vault, and Azure AD. ~ Security operations processes (triage, threat detection, incident response, threat modeling). ~ MITRE ATT&CK, NIST CSF, Zero Trust... 

Team Nexa Insurance Solutions

Cancer Insurance Agent Job at Team Nexa Insurance Solutions

 ...Add a High-Demand Cancer Insurance Product to Your Portfolio Looking for a proven supplemental...  ...product and is seeking licensed agents who want to add a strong, easy-to-position...  ...already working in Final Expense, Medicare, health, or supplemental insurance . Why... 

Snaphunt

Digital Marketing Specialist - Remote Solution Job at Snaphunt

 ...The Role: Are you an experienced digital marketer ready to take more control over your time and career? Were partnering with independent...  ...marketing and product promotion activities. No prior experience in health & wellness is required, as full training is provided... 

Option Care Health Inc.

Clinical Care Transition Educator/ Registered Nurse Job at Option Care Health Inc.

 ...provider, there is no limit to the growth of your career. Option Care Health, Inc. is the largest independent home and alternate site...  ...EDUCATION AND EXPERIENCE REQUIREMENTS Licensed Registered Nurse (RN) or licensed Pharmacist in the state of practice and at least... 

CDM

Carpenter Job at CDM

 ...and show it by offering competitve pay and benefits. The Carpenter performs skilled commercial construction tasks including framing...  ...Assist with material handling and jobsite cleanup Travel to multiple jobsites as required Requirements: Commercial...