Creative Financial Staffing | Senior Internal Auditor / Hybrid / Advancement MN | minneapolis, mn job at Creative Financial Staffing Minneapolis, MN, US

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

Department of Consumer Affairs

Supervising Investigator I Job at Department of Consumer Affairs

...Job Description and Duties The Dental Board of California (Board) is looking for candidates to apply for the Supervising Investigator I position in the Enforcement Field Office in Orange. Under the direction of the Supervising Investigator II (SI II), the Supervising...

US National Park Service

Seasonal Biological Science Technician (Plants) Job at US National Park Service

...Citizens and ICTAP, CTAP Eligibles Duties As a Biological Science Technician (Plants), you will perform the following duties:... ...to that with a large dairy farm where production records, animal environment, and sanitary conditions were kept in accordance with...

jobgether

Entry Level Data Analyst - REMOTE Job at jobgether

...behalf of a partner company. We are currently looking for an Entry Level Data Analyst. In this role, you will play a crucial part in... ...Requirements Bachelor's degree or relevant experience in Computer Science, Mathematics, Statistics, or a related field Familiarity...

Talent Glider

Data Engineer - Entry Level Job at Talent Glider

...related to data security, governance, and compliance Required Qualifications Master's degree (required) in Data Science, Computer Science, Information Systems, Engineering, Analytics, or a related field Strong proficiency in SQL (joins, window functions...

Lift Business Resources

Personal Assistant Job at Lift Business Resources

...Lift Business Resources is seeking an experienced personal assistant to support a busy executive with personal, household, and administrative... ...Responsibilities Calendar and appointment management Travel planning and ticket booking Scheduling personal services including...