Job Details:
Senior Internal Auditor
Role:
As a Senior Internal Auditor, you will be reporting to a Global Audit Manager and be joining a team of auditors that work cross functionally with different operating business units.
This would include conducting audits, researching processes, recommending new programs, improving procedures, mitigate risk, testing, fraud investigations, work papers, process improvements, value add, etc. The main focus of this role is to define the scope of the audits, improve procedures, analyze and report the results.
Responsibilities:
- Identify and develop audit scope
- Assist Audit Manager with complex operational and financial audits
- Assist with financial reporting and compliance
- Identify value add opportunities by looking at root cause analysis
- Assist with fraud investigations
- Act as a key point of contact and campaign for effect internal controls and governance
- Work cross functionally with Finance, accounting, and operations on special projects
- Mitigate risk by proactively identifying business risks
Qualifications:
- Bachelor's Degree in Accounting or Finance
- 4+ years of auditing within a mid-size to large BIG4 public accounting firm or 6+ years of internal audit experience within a $1B +organization
- CPA, CIA, and / or relevant certifications are preferred
Travel:
- Willingness to travel domestically up to 30%
Apply:
To be considered for this opening, please apply to the following with a copy of your resume:
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
https://www.facebook.com/LibertyjobsKris
@KK_libertyjobs
Industry
Manufacturing, Distribution
Employment type
Full-time
Experience
Senior Associate
Job function
Accounting, Finance, Auditing, Assurance