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,

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