A Fortune 100 household name is looking to add a Senior Internal Auditor to their team! 

Job Responsibilities:

• Leads the development of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.
• Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing.
• Documents testing in automated workpapers.
• Communicates the progress of audits to the Manager/Director on a timely basis. Based on changes or new information arising in the audit process, collaborates with project management to adjust audit programs to address these changes.
• Identifies and documents audit findings, and effectively communicates, as identified, to supervisor,. Escalate audit findings to Manager/Director.
• Prepares written communications, including the audit report, client correspondence, memos, and other working papers that document the scope, procedures performed, findings, and conclusions.
• Assists with post-audit follow up to determine adequacy of corrective actions taken.
• Interacts with client personnel and demonstrates a commitment to continually improve client satisfaction.
• Coordinates internal audit activities with external auditors to ensure proper audit coverage and reduce duplication of efforts.
  

Qualifications:

• Bachelor's Degree in Accounting, Finance, or related field
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System’s Auditor (CISA) is preferred
• 3+ years of experience in financial/operational auditing; information technology auditing; AND/OR financial/operational or information technology auditing experience in a public accounting firm 
• Intermediate level skill in Microsoft Excel, Microsoft PowerPoint, and Microsoft Word
  
• Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry
• Experience with statistical sampling procedures as they relate to conducting of audits.
• Experience with internal control concepts (COSO and/or COBIT) and Sarbanes Oxley requirements.
• Foreign language skills are a plus (Spanish, Mandarin, Hindu)
• Willing to travel up to 15% of the time for business purposes

Things to get excited about:

• Strong compensation packages
• Low travel
• Newly created role to keep up with the growth of the organization
• There is a ton of room for growth and advancement on this team and outside of audit
• Global team that works on a lot of interesting financial and operational audits
• Very charitable organization
  

Posted On: Tuesday, January 5, 2021