34604 | Senior Internal Auditor
3 weeks ago
Job Description
Senior Internal Auditor (Hybrid)
PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH
RESPONSIBILITIES
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage
Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly
Perform testing, data analysis and benchmarking, as appropriate, to assess controls
Identify issues/opportunities to improve operations and the related root cause and impact
Conclude on the adequacy of management's processes and internal controls to mitigate risk
Prepare reporting to communicate audit results
Lead meetings and present to management on issue/opportunities identified
Partner with management to develop appropriate action plans
Effectively manage project progress and status, including budget/milestone tracking and reporting
Follow up and report on the implementation status of management's action plans
Less than 25% with shipboard travel likely
QUALIFICATIONS
Bachelor's Degree in Accounting/business preferred
CPA or CIA preferred (or in progress)
Minimum of 3 years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship)
Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams
Excellent oral and written communication skills to interface well with all levels of management.
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