Job Description
Our client, a multi-billion dollar manufacturer, is looking to add a Senior Internal Auditor to its staff. This is a great opportunity to work with an established team with low turnover, very good work life balance, low travel, and strong benefits.
The Senior Internal Auditor will be responsible for:
- Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
- Plan, lead, and conduct financial, operational and strategic audits
- Assist in the annual assessment of the Company’s Internal Control over Financial Reporting Framework as required by Sarbanes-Oxley, including planning, process documentation, control testing, issue follow-up, and external audit assistance
- Promote confidence in the Internal Audit organization through constructive relationships with colleagues
- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
Requirements:
- At least 4+ years experience with internal audit and SOX
- Bachelor’s Degree required; CPA or CIA a plus
- Public accounting or manufacturing a plus
Job Tags