As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of key controls.
- Using technologies and tools available, perform detailed audit procedures including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness
- Prepare work papers that record and summarize audit procedures performed
- Summarize the results of audit work, and participate in the discussion of these results at closing conferences with key management
- Assist in developing recommendations for corrective action and improvement
- Follow up on the implementation of management's corrective action plans resulting from audit reports
- Build positive relationships with Company management by demonstrating professionalism and reliability, and develop constructive responses to management needs
- Understand and interpret the Company's policies and procedures
- Stay current with changes in the industry, accounting and audit professions, and applicable local laws through training, independent study, and involvement with professional organizations; continue to work toward and maintain professional audit and accounting certification
- Work independently, and make audit related decisions with assistance from internal audit management; contribute to a successful team environment by supporting internal audit initiatives, showing a willingness to learn, and demonstrating flexibility, respect, and cooperation
- Minimum 5 years experience in internal audit, accounting, business operations, or analysis related experience required
- 4 year degree required
- Knowledge of Generally Accepted Accounting Principles (GAAP), statistical sampling techniques and other mathematical operations needed to perform the job
- Highly organized with strong analytical skills
- Oral and written communication skills
- Ability to communicate effectively with all levels of employees
- Ability to use available software to meet audit objectives
- Ability to travel on a limited basis (25%)
Compensation Details: The expected base salary for this position is starting at $80,000 annually depending on experience. This position is also bonus eligible - based on specific and relevant business metrics.