Senior Internal Auditor

2 weeks ago

Minneapolis, United States Creative Financial Staffing Full time


About the Company

Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will require virtually no travel.

Job Responsibilities

As an Sr. Internal Auditor, you will be responsible for adding value and improving our client's operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Specific duties in this Internal Auditor Role:

  • Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
  • Preparing and presenting reports that reflect audit's results and document process
  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identifying loopholes and recommending risk aversion measures and cost savings
  • Maintaining open communication with management and audit committee
  • Documenting process and preparing audit findings memorandum
  • Conducting follow-up audits to monitor management's interventions
  • Engaging to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Job Requirements

We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Specific requirements for this internal auditing position include:

  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent business experience
  • Proven working experience as Internal Auditor
  • SOX Audit experience
  • Advanced computer skills, including MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulation
Compensation: $85,000 to $95,000


Keywords: auditor, internal auditor, internal audit, auditing, accounting, finance

#INMAR2024

#CBMAR2024

  • Senior Auditor

    2 weeks ago

    Minneapolis, United States Wells Fargo Full time

    Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Auditor, Audit, Enterprise, Senior, Internal, Accounting, Banking

  • Senior Manager of Internal Audit

    4 weeks ago

    Minneapolis, United States The Tile Shop, Inc. Full time

    Job Description Job Description Company Description Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want...

  • Senior Manager of Internal Audit

    3 days ago

    Minneapolis, United States The Tile Shop, Inc. Full time

    Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs.Our people thrive because they want to make a difference and are passionate and...

  • Senior Manager of Internal Audit

    6 hours ago

    Minneapolis, United States Reporter Newspapers Full time

    Company Description Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want to make a difference and are...

  • Senior Manager of Internal Audit

    1 month ago

    Minneapolis, United States The Tile Shop Full time

    Job DescriptionJob DescriptionCompany DescriptionSince 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want...

  • Quality Auditor

    4 weeks ago

    Minneapolis, United States SQA Services Full time

    Job DescriptionJob DescriptionSQA Services is a leading Quality Assurance and Supply Chain consultancy firm. SQA manages Supplier Audit and Supplier Development programs for customers in many industries including Pharmaceutical, Medical Device, Automotive, Aerospace, and Electronics manufacturing. Clients leverage SQA’s network of Quality Professionals in...

  • Senior Staff Accountant

    2 weeks ago

    Minneapolis, United States True Commerce Full time

    Are you ready to unlock your true potential? Join a dynamic Finance Team and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact. As a Senior Staff Accountant you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general...

  • Payment Card Industry Auditor

    4 days ago

    Minneapolis, Minnesota, United States Solugenix Corp Full time

    Overview: Payment Card Industry Auditor Minneapolis, MN 3-month contract to hire Job ID 2024-9859   Solugenix is assisting a client in their search for a Payment Card Industry Auditor. This is a 3-month contract to hire opportunity based in Minneapolis, MN.   This individual needs to possess the following: Technical Expertise: Understanding of...

  • Senior Accountant

    6 days ago

    Minneapolis, United States National Grid Renewables Full time

    Job DescriptionJob DescriptionNational Grid Renewables is a leading North American renewable energy company based in Minneapolis, Minnesota, with satellite offices located in the regions where it develops, constructs, and operates renewable energy projects. As a farmer-friendly and community-focused company, National Grid Renewables develops projects for...

  • Senior Accountant

    4 weeks ago

    Minneapolis, United States National Grid Renewables Full time

    Description National Grid Renewables is a leading North American renewable energy company based in Minneapolis, Minnesota, with satellite offices located in the regions where it develops, constructs, and operates renewable energy projects. As a farmer-friendly and community-focused company, National Grid Renewables develops projects for corporations and...

  • Senior Accountant

    5 days ago

    Minneapolis, United States National Grid Renewables Full time

    Description National Grid Renewables is a leading North American renewable energy company based in Minneapolis, Minnesota, with satellite offices located in the regions where it develops, constructs, and operates renewable energy projects. As a farmer-friendly and community-focused company, National Grid Renewables develops projects for corporations and...

  • Director of Internal Audit

    6 days ago

    Minneapolis, United States Creative Financial Staffing Full time

    Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company experience, strong leadership skills, and...

  • Senior Validation Engineer

    2 weeks ago

    Minneapolis, United States EPM Scientific Full time

    EPM are seeking a Contract Validation Engineer for one of our biopharmaceutical partners that specializes in key aspects of new drug development. This role with be Hybrid; Minnetonka, Minnesota This position leads validation and quality engineering activities for internally manufactured products, including validation plans, protocols and reports, maintenance...

  • Senior Validation Engineer

    5 days ago

    Minneapolis, United States EPM Scientific Full time

    EPM are seeking a Contract Validation Engineer for one of our biopharmaceutical partners that specializes in key aspects of new drug development. This role with be Hybrid; Minnetonka, Minnesota Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. This position leads...

  • Senior Validation Engineer

    3 weeks ago

    Minneapolis, United States EPM Scientific Full time

    EPM are seeking a Contract Validation Engineer for one of our biopharmaceutical partners that specializes in key aspects of new drug development. This role with be Hybrid; Minnetonka, Minnesota This position leads validation and quality engineering activities for internally manufactured products, including validation plans, protocols and reports, maintenance...

  • Senior Validation Engineer

    3 weeks ago

    Minneapolis, United States EPM Scientific Full time

    EPM are seeking a Contract Validation Engineer for one of our biopharmaceutical partners that specializes in key aspects of new drug development. This role with be Hybrid; Minnetonka, Minnesota This position leads validation and quality engineering activities for internally manufactured products, including validation plans, protocols and reports, maintenance...

  • Senior Validation Engineer

    3 weeks ago

    Minneapolis, United States EPM Scientific Full time

    EPM are seeking a Contract Validation Engineer for one of our biopharmaceutical partners that specializes in key aspects of new drug development. This role with be Hybrid; Minnetonka, Minnesota This position leads validation and quality engineering activities for internally manufactured products, including validation plans, protocols and reports, maintenance...

  • Senior Accountant

    4 weeks ago

    Minneapolis, United States Twin Cities Orthopedics Full time

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial reports. The successful Senior Accountant at TCDC is analytical and procedural in...

  • Senior Accountant

    3 weeks ago

    Minneapolis, United States The Tile Shop, Inc. Full time

    Company Description Since 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want to make a difference and are...

  • Senior Accountant

    6 days ago

    Minneapolis, United States The Tile Shop Full time

    Job DescriptionJob DescriptionCompany DescriptionSince 1985, The Tile Shop has committed itself to inspiring and realizing home decor ideas and creating beauty both indoors and out. We take great pride in our ability to provide an agile and supportive team environment focused on evolving our ever-growing business needs. Our people thrive because they want...