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

smart folks inc

Zscaler Engineer - Remote Position Job at smart folks inc

 ...) policies for security and performance. Integration: Manage integrations with Active Directory (SAML/SCIM), firewalls, SIEM (Splunk), and other security tools. Automation: Develop scripts (Python, PowerShell) for automating routine tasks, testing, and infrastructure... 

Mpf Federal

Remote Customer Service Representative Job at Mpf Federal

 ...MPF Federal is seeking a Customer Service Representative to work remotely with strong customer service experience; must be computer savvy - able to maneuver between multiple windows, and application systems simultaneously, ability to create, copy, edit, save, and send... 

Night

Personal Assistant Job at Night

We are seeking a highly organized, proactive, and grounded Personal Assistant in Austin, Texas to support a high-profile creator across day-to...  ..., ever-changing calendar across personal, professional, and travel commitments. Travel Coordination: Arrange travel needs, accommodations... 

Snapscale

Remote Optometrist (Teleconsult) - PH Remote Job at Snapscale

 ...Description Overview: Snapscale is seeking a skilled and experienced Optometrist (Teleconsultant) to provide high-quality remote clinical support to U.S.-based eye care clinics through secure telehealth platforms. The ideal candidate will deliver accurate refractions... 

SST Direct

Plumbing Foreman Job at SST Direct

 ...Plumbing Foreman Direct Hire Opportunity with Superior Skilled Trades &##128205; Location: Indianapolis, IN and surrounding &##128176; Pay: $33$44/hr &##128100; Employment Type: Full-Time, Non-Exempt Job Summary We are seeking an experienced...