Sr Auditor.Internal Audit

POSITION PROFILE Evaluates and assesses company risks/controls on the basis of an integrated control framework model to assure: 1) Compliance with the requirements of the Section 404 of the Sarbanes-Oxley Act, SEC listing rules and other legal and regulatory requirements2) the effectiveness and efficiency of operations, 3) the reliability of financial reporting, and 4) the safeguarding of company assets. The goal is to deliver value-added services to mitigate risks that have a high impact and likelihood to the Corporation. JOB DUTIES AND RESPONSIBILITIES Performs internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act using the COSO framework. Works with management to mitigate risks where possible, develop possible solutions to remediate potential control deficiencies, as well as reinforce control systems currently existing in the Corporation. Works on assigned projects and develops risk/control assessments based on project objectives and expectations. Ensures information used to support risk/control assessments is compelling, descriptive and factual. Assists management on specific risk/control issues & promotes a company-wide exchange of ideas. Supports risk/control awareness and self-assessment throughout the Corporation. Develops relationships necessary for successfully meeting demands of a specific project, principally interacting with functional management associated with the project. Negotiates and facilitates issue resolution on project-related items and adapts appropriately to situations encountered, seeking advice or help where previous experience is lacking. Assists Director with coordination and planning on a project basis. Reviews and adjusts project goals as needed. May lead tactical planning for specific business areas and/or functions. Ensures administration over activities needed to perform responsibilities is efficient, proactive, timely, cost effective and professional. Performs other duties as assigned. QUALIFICATIONS (Education, Experience and Certifications) Requires college degree (preferably in Accounting) or equivalent experience. CPA or CIA a plus. A minimum of four years internal or external audit experience required. Big 4 or Fortune 500 Internal Audit experience preferred. Experience with the requirements of Section 404 of the Sarbanes-Oxley Act Apply On-line IKON is an Equal Opportunity Employer, M/F/D/V.