Senior Internal Auditor
3 weeks ago
Position Title: Sr. Internal Auditor
You’ll be responsible for performing end-to-end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness. Further, they leverage best practices to enhance the effectiveness and efficiency of operations. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology, and compliance risks.
Here’s a summary of what they’re looking for in their Senior Audit Consultant role:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coveragePerform walkthroughs to develop an understanding of processes & controls, identify areas of risk, and develop tests accordinglyPerform testing, data analysis, and benchmarking, as appropriate, to assess controlsIdentify issues/opportunities to improve operations and the related root cause and impactConclude on the adequacy of management’s processes and internal controls to mitigate riskPrepare reporting to communicate audit resultsLead meetings and present to management on issues/opportunities identifiedPartner with management to develop appropriate action plansEffectively manage project progress and status, including budget/milestone tracking and reportingFollow up and report on the implementation status of management’s action plansAdhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA StandardsAssist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reportingSupport the data-driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvementAssist with internal forensic investigations as assignedDevelop an effective working relationship with management to ensure RAAS is viewed as a partner for managing riskUndertake relevant training, networking, and studies as required to ensure continuing professional developmentBackground Profile:
Bachelor’s degree is required, ideally in Accounting or Business Professional certification, such as CPA or CIA (or in progress) is preferred 3 to 5 years of relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)Integrity, objectivity, and a high degree of professionalismExcellent oral and written communication skills to interface well with all levels of managementAbility to build relationships while asking tough questionsStrong project management, time management, and organizational skillsPersonal initiative, resourcefulness, and professional enthusiasmGood background/experience with audit methodologies and techniquesPrior success in conducting external and/or internal auditsProficiency with Microsoft Office, including Excel, PowerPoint, Word, and TeamsThe success of the individual will also be determined by their dedication, service ethic, and ability to work as an effective team memberMust be legally authorized to work in the United States.
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