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

Aristeo Construction

Painter Job at Aristeo Construction

 ...Friday, 3:30 PM to 2:00 AM. What You'll Do: Mix and spray paint to match customer specifications and quality standards Run paint...  ...to major industry-leading clients. As a key member of our in-house steel fabrication shop, you'll work on a variety of structural and... 

gold rush gaming

DATA ENTRY TYPIST Job at gold rush gaming

We are searching for a perceptive and meticulous Data Entry Typist to draft typed documents for our company. The Data Entry Typist will inspect job briefs and gather the applicable materials required for each task. You will also be required to proofread your work...

D.R. Horton

Summer 2026 Accounting Intern - Dallas South Job at D.R. Horton

 ...and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for a Accounting Intern . The right candidate will assist the Accounting Managers and support staff with the management of all functions of the accounting... 

Brook Services

Virtual Chat Assistant Job at Brook Services

 ...Virtual Chat Assistant Position Overview The Virtual Chat Assistant is responsible for providing real-time customer support through online chat platforms. This role focuses on assisting customers with inquiries, troubleshooting, and product or service information... 

Clickhouse

Senior Software Engineer - Database Integrations Job at Clickhouse

 ...analytical reports through SQL queries, emphasizing speed in managing escalating data volumes. Enterprises globally, including Lyft, Sony, IBM, GitLab, Twilio, HubSpot, and many more, rely on ClickHouse Cloud. It is available through open-source or on AWS, GCP, Azure,...