Job Details:
Senior Internal Auditor
Role:
Our client, one of the top manufacturing and distribution companies in the world, is expanding their Audit Department due to growth and looking to add a Senior Auditor or Lead to their team. As a Senior Internal Auditor / Lead, you will be reporting to the Director of Audit and be joining a team of 10 auditors that work cross functionally with different operating business units. This would include conducting financial, risk, operational and compliance audits as well as researching processes, recommending new programs, improving procedures, mitigate risk, work papers, process improvements, etc. The focus of this role is to define the scope of the audits, improve procedures, and provide reporting. This is an exciting role as it will be handling multiple projects at one time with the opportunity to lead and mentor other more junior auditors.
Responsibilities:
- Identify and develop audit scope
- Assist Audit Manager with complex financial, operational, and compliance audits
- Assist with financial reporting and compliance
- Supports multiple audit projects throughout the year
- Identify value add opportunities by looking at root cause analysis
- Act as a key point of contact and campaign for effect internal controls and governance
- Testing, design, operations, reporting and ensure proper documentation
- Ensure field audits are complete, accurate, and documented
- 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
- 5+ years of auditing within a mid-size to large organization
- Prior public accounting experience is preferred
- CPA, CIA, CISA and / or relevant certifications are a huge plus
Working Conditions:
This is a hybrid working situation with both in office and at home work
Apply:
To be considered for this opening, please apply to KK@libertyjobs.
Please add me on LinkedIn!
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
https://www.linkedin.com/in/kriskieres/
Industry
Manufacturing
Employment type
Full-time
Experience
Senior Associate, Lead, Manager
Job function
Audit, Risk, Operational Audit
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