Senior Financial Auditor

3 weeks ago


Richmond, United States Magnify.net Full time

Our client with over 420 locations, is a leading hard-surface flooring retailer. They provide quality flooring solutions and exceptional customer experiences.

We are currently Looking for a detail-oriented and organized individual to fill the role of Senior auditor for our client. In this position, you will supervise and execute audits of processes and controls per the annual internal audit plan. The ideal candidate will have a strong background in auditing exceptional communication skills, and the ability to work well under pressure. If you are passionate about finance and enjoy working in a fast-paced environment, this might be the perfect job for you

As a Senior Financial Auditor, you will have the opportunity to: Develop a comprehensive understanding of the Company’s financial, operational, and compliance processes, controls, and information systems. Coordinate and execute internal audits in partnership with external auditors, Loss Prevention, and Compliance, ensuring a holistic approach to risk management. Assist the IA Manager in crafting the annual internal audit plan, schedules, and budgets, demonstrating your strategic financial and time management skills. Planning and executing financial, operational, compliance, and information systems audits using a risk-based methodology Performing interviews and walkthroughs; document processes and related controls through flowcharts and narratives Analyzing data gathered to assess the design and effectiveness of internal controls by performing audit procedures and making appropriate recommendations for remediation of any identified control deficiencies Preparing written reports and oral presentations to communicate the results of audit and consulting projects to management Reviewing audit work performed by staff as needed Participating in risk assessments and the development and ongoing monitoring of an ERM program Participating in the development and ongoing monitoring of business continuity and disaster recovery programs Maintain a high level of integrity and professional ethics; assist the company’s leadership with monitoring the organization’s ethics.

Requirements Bachelor’s degree in business, MIS, CIS, ISS, or related fields; MBA preferred 4+ years of audit experience; big 4 experience preferred CPA, CIA, CFE, and/or CISA preferred Proficient in Microsoft Office, audit management software, MS Visio, and ACL. Prior SAP system experience is a plus Working knowledge of SOX and COSO framework. Familiarity with PCAOB AS No. 5 Occasional domestic travel, anticipated to be less than 10% of the time.

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