Senior Internal Auditor

We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas or take over sponsorship at this time.

About the Role:

This role will be primarily responsible for leading and/or participating in projects to evaluate the adequacy of the company’s internal control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate investigations and ad-hoc special projects, as needed. Candidates should have a solid understanding of internal auditing standards and techniques. Candidates should also have strong analytical and problem solving skills with attention to detail. This position interacts with senior level management, internal and external auditors and various teams across the organization, requiring excellent interpersonal and communication skills.

Responsibilities:

• Leading and or participating in audits evaluating the adequacy of controls for key business processes including:
  • Assisting in the development of audit approach and testing strategy for assigned audit projects to ensure key business risks and controls are evaluated
  • Coordinating and participating in the completion of test procedures
  • Facilitating and ensuring comprehensive documentation for internal audits is maintained (e.g. process flows, narratives, testing sheets, etc.)
  • Identifying and communicating findings
  • Partnering with management to determine action plans for effective risk mitigation
• Assisting with follow up, monitoring closure, and reporting of identified findings and observations.
• Assisting with the design and development of enterprise-wide risk assessments, annual audit plans, audit programs, internal audit reports and other deliverables.
• Serving as a resource to functional teams (e.g. accounting, technology, operations, etc.) regarding internal control impacts when considering changes to business processes
• As required, providing assistance to external auditors during their testing to support the annual financial statement audit
• Assisting with oversight and coordination of the outsourced team of auditors conducting testing of Sarbanes-Oxley controls including analysis of SOX issues and remediation plans.

Requirements:

• 4+ years’ experience in a financial/operational audit role
• Knowledge of Internal Audit Global Auditing Standards
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
• Public accounting or public company/Sarbanes-Oxley Act 404 experience preferred
• Experience identifying controls, analyzing control gaps, and evaluating the design and operating effectiveness of controls
• Process oriented and ability to understand interdependencies between functions
• Excellent relationship building and communication (written and oral) skills
• Ability to work independently or in collaboration with a team
• Proficiency and self-sufficiency in Microsoft Office applications (e.g. Word, PowerPoint, Advanced Excel)