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Senior Internal Auditor

2 months ago

Dallas, United States Staff Financial Group Full time

Senior Internal Auditor

Our client a global manufacturing company is seeking two internal auditor to join their corporate audit team. This is a well respected and critical function for the company. The organization

conducts objective and efficient audits, using the most innovative and technology driven audit approaches, and by being flexible and responsive to changing risks and priorities.

The company expects you to stay in the audit department for the first 2.5 - 3 years. At that point in time, you can stay in the audit department and progress upward or you can apply for any other internal opportunity within the organization. The company actually encourages people to move into different department with 3 year commitments. You will constantly have the ability to broaden your skill set and move up within the organization.

The organization prides itself on very low turnover as it helps individuals achieve their career goals and objective

Responsibilities include:

Test, review and report on internal controls over financial reporting

Analyze and test workflows of financial transactions

Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested

Assist in internal controls risk assessment

Analyze data to highlight trends, risks and opportunities to improve internal controls

Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors

Driving continuous improvement and cross-organizational execution of testing plans and documentation

Minimum Requirements:

Bachelor’s degree in Accounting or related business field

CPA

Proficiency in SAP

Preferred Qualifications

:

Proficiency in reporting tools - Business Objects, Business Information Portal, BPC

Strong data analytics skills

Strong analytical and problem solving skills

Effective teaming and collaboration skills

Excellent written and verbal communication skills

Ability to work in a changing environment and simultaneously handle multiple priorities

Ability to travel occasionally - approximately 10%

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