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

Boston University

HISTORY INSTRUCTOR, BU Academy Job at Boston University

 ...Boston University Academy is seeking a full-time history teacher to begin in July 2026as a one-year leave replacement. Primary responsibilities include teaching three to foursections of history. Course placements are still being developed for next year, and wehave some... 

Compass Group

BARISTA (PART TIME) Job at Compass Group

 ...positions. Location: Montclair State University - 1 Normal Avenue Student Center, Montclair, New Jersey 07043. Note: online applications...  ...varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: At Gourmet Dining... 

Textnow

Software Developer — iOS - US Job at Textnow

 ...affordable and powerful for millions of users every day. As a Software Developer - iOS , you wont just build appsyoull shape the systems,...  ...eager to grow, well align your title and scope based on experience and impact. This role is about impact at scale. Youll... 

Compass Group

GRILL COOK (FULL TIME) Job at Compass Group

 ...We are hiring immediately for full time GRILL COOK positions. Location: Ecolab - 8300 Capital Drive, Greensboro, North Carolina 27409. Note: online applications accepted only. Schedule: Full time; Days may vary, 5:30 am to 2:00 pm. More details upon interview... 

City of Lake Charles

Plant Operator Job at City of Lake Charles

 ...Plant Operator Salary Level: Start: $15.95 - Max Rate: $25.65 (R7) FLSA Status: Non-exempt - Hourly SUMMARY Under close supervision, this position is responsible for general mechanical work includes duties for maintaining plants and pump stations. ESSENTIAL...