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Posted: 08/31/2023 Employment Type: Direct Industry: Finance & Accounting Job Number: 84383

Job Description

Summary

The Senior Internal Auditor is responsible for planning, developing, conducting, and leading financial, compliance and operational audits to assess risks of complex company systems, operations, business processes and functions and will assist, along with leadership, in the execution of the annual compliance audit plan, support the SOX 404 compliance efforts and other internal audit projects.

Position Responsibilities:

Evaluates the adequacy and effectiveness of the Company's business systems, operation processes, functions, and related internal controls
Evaluates employee compliance with the Company's policies and procedures
Assists business process owners to prepare/update business process narratives
Identifies, documents, summarizes, reports and presents audit findings to management
Requests corrective action plans, where appropriate, and verifies implementation of agreed-to corrective actions
Provides advice and guidance to management regarding accounting and compliance matters, risks, and internal controls
Investigates employee reports of suspected or potential noncompliant activity
Organizes, schedules, and conducts workload to meet established milestones
Observes all company procedures, laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company
Represents the department or company on projects
Performs other financial or operational audits, internal reviews, or duties as assigned or required
Maintains the strict confidentiality of sensitive information
Performs other duties as assigned or required

Job Requirements

Basic Qualifications (Required Skills & Experience):

Bachelor's degree in Business Administration, Accounting and/or Finance or equivalent combination of education, training, and professional experience
Minimum 8+ years of experience in professional audit and/or accounting role, preferably in a corporate environment.
Familiarity with SOX 404 internal controls
Proficient computer skills, e.g., in the use of Excel, Word and PowerPoint
Excellent analytical and organizational skills and ability to multi-task
Demonstrated excellence in verbal and written communication, with the ability to 'think on one's feet' in high pressure situations
Ability to identify issues and develop solutions to a variety of problems of diverse scope and complexity
Must be able to work extended hours and meet deadlines

Other Qualifications & Desired Competencies:

CPA/CIA or other certification preferred
Ability to work independently and able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
Displays strong initiative and drive to accomplish goals and meet company objectives
Takes ownership and responsibility for current and past work products
Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
Focuses on teamwork and puts the success of the team above one's own interests

Salary Range $70-77K DOE

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