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Senior Internal Auditor

2 months ago

sunrise, United States Tatum by Randstad Full time

Global, NYSE traded manufacturing company is hiring a hands-on Senior Internal Auditor to add to their well established audit department due to organic and acquisition growth


My client is a worldwide leading, well respected and highly desirable corporation with excellent tenure across the organization, culturally driven/dynamic teams, cross-functional internal growth options, 4/1 "on-site" working schedule and a competitive/comprehensive total compensation package including:


Time Off and Holidays

  • 3 weeks PTO
  • 3 sick days per year
  • 10 paid holidays each year

Health Coverage

  • Medical, Dental and Vision Insurance (company contribution)
  • Flexible Spending Accounts (FSA) for Health Care and Dependent Care

Financial Security

  • Basic Life insurance & Supplemental Life Insurance
  • Short and Long-Term Disability coverage (premium paid by company)
  • 401(k) Plan + 50% Employer match up to 6% of base salary
  • Annual Profit sharing (0-2%)
  • Incentive Bonus plan


Senior Internal Auditor Responsibilities:

  • Conduct comprehensive audits to determine efficiency, effectiveness, and compliance with applicable laws, regulations, procedures, and best business practices
  • Collaborate with business unit management teams to gain an understanding of the internal control environment, risk, and continuous improvement opportunities
  • Auditors review financial statements for inaccuracies, with a closer look at variances
  • Assess compliance with regulatory requirements, financial accounting standards, and company policies to safeguard company assets
  • Produce accurate and detailed audit workpapers that contain sufficient, competent and relevant findings to support audit conclusions
  • Identify and document SOX controls that may prevent or detect incorrect transactions.
  • Communicate audit findings and recommendations to audited business units with the goal of process improvement
  • Effectively execute risk-based audit procedures by reviewing documents, performing observations and leveraging analytical expertise to review financial and operational reports to improve the outcomes of audited units
  • Demonstrate leadership when performing risk assessments by leveraging the experience of team members in a collaborative environment and introducing innovative ideas to help improve the value of the Internal Audit function
  • Build relationships and trust with management to provide recommendations that align with the goals of the organization


Desired Skills:

  • 4-7 years of proven audit experience in private or public accounting
  • Works well in a team environment and individual contributor
  • In-depth understanding of auditing and control practices
  • Independent thinker with strong communication/people skills
  • Organizational and leadership abilities


Qualifications:

  • Bachelor's degree in Accounting; 3.0 or higher GPA in major preferred
  • Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS)
  • CPA or CIA preferred but not required
  • Must be a permanent resident authorized to work in the United States - no exceptions