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Senior Internal Auditor

3 months ago

Charleston, United States Bridgeway Professionals Inc Full time

Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position is responsible for performing the following: • Operational and financial reviews • Compliance reviews to assess the Company’s compliance with its Standard Operating Procedures • Independent SOX testing, for selected higher risk areas • Audit assist procedures for external audit reliance • Physical inventory observations • Perform ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advise on Company initiatives • Establish and maintain strong relationships with management Due to the diversity of the locations, travel is anticipated to be up to 20% on an annual basis (with opportunity to travel more if desired). Majority of travel will be to Memphis, however they also have over 50 distribution centers throughout the US. Additionally, there is potential for travel to Canada, UK & Australia. When not travelling, the audit team typically works remotely from their homes 2-3 days each week. Key Responsibilities include: • Completing audit test procedures. • Communicating audit findings. • Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated. • Documenting results of audit testing in a complete, organized and accurate manner to meet the reperformance standard. • Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs. • Assisting in the development of the audit report. • Cooperate with external auditors and our internal audit co-source provider in order to expedite audit work. LIFE IS 10% WHAT HAPPENS TO YOU AND 90% HOW YOU RESPOND TO IT – Lou Holtz THERE IS ONLY ONE WAY TO SUCCEED AT ANYTHING AND THAT IS TO GIVE EVERYTHING – Vince Lombardi FAITH IS TAKING THE FIRST STEP EVEN WHEN YOU DON’T SEE THE WHOLE STAIRCASE – Martin Luther King, Jr. WE CAN’T HELP EVERYONE, BUT EVERYONE CAN HELP SOMEONE – Ronald Reagan FOR IT IS IN GIVING THAT WE RECEIVE – Francis of Assisi ONE LEARNS PEOPLE THROUGH THE HEART, NOT THE EYES OR THE INTELLECT – Mark Twain BE THE CHANGE YOU WISH TO SEE IN THE WORLD – Mahatma Gandhi LET ME WIN, BUT IF I CANNOT WIN, LET ME BE BRAVE IN THE ATTEMPT – Motto of the Special Olympics PEACE BEGINS WITH A SMILE – Mother Teresa NEVER TELL PEOPLE HOW TO DO THINGS. TELL THEM WHAT TO DO AND THEY WILL SURPRISE YOU WITH THEIR INGENUITY. – General George S Patton NO ONE IS USELESS IN THIS WORLD WHO LIGHTENS THE BURDEN OF IT TO ANYONE ELSE – Charles Dickens

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