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,