Senior Internal Auditor

One of our favorite clients is hiring an Internal Audito to join their team locally. This role requires ZERO overnight travel and only local travel! Great work/life balance and also a work from home policy. Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Determine compliance with policies and procedures. Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Successfully complete audit assignments in a timely and efficient manner with limited supervision. Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture. Requirements: Bachelor''s degree in Accounting or Finance (Required) MBA (Preferred) CPA and/or CIA (Preferred) Big 4 public accounting or large regional CPA firm preferred 1+ years of business/corporate accounting and finance experience Outstanding communication skills, attention to detail, and multi tasking

Created: 2021-11-29