SENIOR INTERNAL AUDITOR $80,000 - $95,000 + Bonus (Relocation Available)
Why take an Senior Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Has been on Fortune 500 list for last 60+ years Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune Company is booming, innovative management team, lots of new challenges What the Senior Internal Auditor will do… Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan. Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation. Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Communicates with auditee and clearly transcribes information obtained into standard workpaper format. Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings. Organizes documentation in the work papers to facilitate review. Performs the audit tests as defined in the work programs. What the company needs in an Senior Internal Auditor: Bachelor's Degree in Accounting CPA preferred or on track 3+ years of experience in internal audit or public accounting external audit Perks of the Senior Internal Auditor role: Fortune 100 company Well-known respected company Great work-life balance
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