Senior Internal Audit

Job Purpose:

Protects assets by ensuring compliance with internal control procedures, and regulations.

Duties:

UP TO 50 % INTERNATIONAL TRAVEL IN THIS POSITION!!!

* Enhances auditing staff accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members.

* Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

* Verifies assets and liabilities by comparing items to documentation.

* Completes audit workpapers by documenting audit tests and findings.

* Appraises adequacy of internal control systems by completing audit questionnaires.

* Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

* Communicates audit findings by preparing a final report; discussing findings with auditees.

* Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

* Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

* Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

* Contributes to team effort by accomplishing related results as needed.

Skills/Qualifications:Strong working knowledge of GAAP and COSOAbility to work independently and self-direct effortsAbility/Potential to supervise others, including managing cross-functional teams, as requiredStrong attention to detail

Experience:3 – 7 years experiencePublic accounting and/or internal auditing experience at a Fortune 500 company is preferredBig 4 experience strongly preferred Financial audit a plusIntegrated auditor (combined finance / IT experience) a plusExposure to SOX 404 compliance requiredEducation – Bachelor’s degree required Emphasis in Accounting preferredMaster’s degree preferredLicensure – CPA / CIA / CISACPA (or candidate) strongly preferred