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

Domino's Franchise

Customer Service Rep - Short and late night shifts available Job at Domino's Franchise

 ...accuracy against quality standards. *Exhibit a sense of urgency when answering store phones or helping carryout customers. *Provide quality customer service to internal and external customers both over the phone and in person. *Speak and write clearly and accurately... 

NECI

Instrument Technician II Job at NECI

 ...s Asset Reliability Business is engaged in the delivery of Instrumentation and Calibration services to industrial sites throughout New...  ...customers as it pertains to instrumentation support & calibration. Technicians working as a member of a team, or independently are required... 

ScionHealth

Chief Operating Officer / Chief Clinical Officer Job at ScionHealth

 ...guidelines; ensures compliance with legal, organizational, and medical staff standards. Has authority and responsibility for establishing...  ...exceed the approved budget Oversees the finance/business office functions of the hospital to ensure that funds are collected and... 

CelLink Corp

Director, Supply Chain Job at CelLink Corp

 ...The Director, Supply Chain is responsible for leading all sourcing, contract, and pricing negotiations, supplier management, and supplier development activities across the organization. This role ensures the Supply Chain team operates efficiently and effectively while... 

Vision Truck Lines

Truck Driver Class A Local Home Daily 1300 weekly Felony Accident Friendly EEO MAPBOLT123 Job at Vision Truck Lines

 ...Job Description Vision Truck Line an Equal Employment Opportunity employer (EEO) Compensation...  ....50/hour 8 to 14 hour work days) Home Time: (1 to 2 times per week)...  ...Automatics Drug Test: Hair Test Vision Drivers Enjoy Great Benefits Health, Dental and...