Senior Internal Auditor
Our client is an established and growing company looking to add a Senior Internal Auditor to their team. Joining an innovative organization you will have exposure to a lot of areas of the business, build operational audits from scratch, and will have the opportunity to work cross-functionally with company leaders!
Named one of “America’s Best Large Employers” by Forbes Magazine, this innovative organization offers great work/life balance, a 10% annual BONUS, requires rarely any travel, only 2 days in office, and provides professional development & internal growth opportunities!
Responsibilities:
- Assess and analyze organizational & operational risks, by designing and creating audit programs
- Utilize Agile Methodology for internal audits and risk assessment
- Formulate recommendations in response to control concerns and opportunities for process improvements, enterprise-wide
- Drafting control deficiencies and recommendations and present Potential Audit Findings to audit client management
Requirements:
- Bachelor’s degree preferably in accounting, finance, or related field.
- 2+ years of public accounting, internal audit or directly applicable experience.
- Professional certification (CPA or CIA) preferred.
Pay Transparency Statement: The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
