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

Manatt, Phelps & Phillips, LLP

Director of Procurement Job at Manatt, Phelps & Phillips, LLP

 ...differentiates Manatt from its competitors and positions the firm to provide a unique and compelling value proposition. The Director of Procurement will serve as a strategic leader responsible for shaping and executing Manatts enterprise-wide procurement strategy for goods... 

Aveanna Healthcare

Home Care Nurse (LPN) Job at Aveanna Healthcare

 ...Join a Company That Puts People First! Licensed Practical / Vocational Nurse LPN/LVN We are one of the largest private duty nursing companies in the nation and growing! At Aveanna, were proud to foster a workplace culture that celebrates diversity, encourages connection... 

American Income Life Insurance Company

CSR - Work From Home Job at American Income Life Insurance Company

 ...coverage requests while representing the clients best interests Stay up to date on products, programs, and services through ongoing training What Were Looking For Strong communication and customer service skills Reliable, organized, and comfortable working... 

Clickhouse

Partner Marketing Manager 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,... 

Downs Food Group

Labeling and Regulatory Technician Job at Downs Food Group

 ...Join a dedicated team committed to ensuring the highest standards of regulatory and label compliance in the food industry. As a Labeling and Regulatory Technician, you will play a key role in supporting the development, packaging, and labeling of both new and existing...