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Senior Internal Auditor
2 months ago
Job Description Sirius Staffing is seeking a Senior Internal Auditor to join a dynamic team remotely or can be local to Houston, TX or Radnor, PA. This role is a contract-to-hire opportunity. Schedule: Monday – Friday (40 hours) Summary: Coordinate, plan, and execute different audits, prepare audit reports, and communicate the audit results to different stakeholders. Also, actively look for areas of improvement in the department, as well as contribute to maintaining and strengthening the IAF business partner role. Responsibilities: Planning, coordinating, and performing various internal audits with/without supervision. Identify risk areas for the company through formal and informal risk assessments and gap analyses. Work alongside IT Auditors during the performance of integrated audits. Prepare audit reports and work with IAF management to communicate action plans resulting from audit findings and recommendations, ensuring that all significant areas are appropriately documented and addressed. Build networks and relationships with other functional areas to support the audit plans and initiatives. Participate in SOX Compliance implementation together with the rest of the Internal Audit and Internal Control team. Engage in various projects and activities of the function, including strengthening internal control environment projects, Data Analytics, SOX implementation, etc. Ensure strong cooperation and link between Internal Audit, Internal Control, and Risk Management. Qualifications: University degree preferably in economics, finance, accounting & audit, and/or business administration. Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar. Thorough knowledge of accounting theory, internal control, and auditing standards. Knowledge and experience in COSO and SOX requirements. Minimum of 3-5 years of audit experience in public accounting and/or internal audit function in a large international company. Ability to process and analyze information and develop related action plans. Strong interpersonal skills with the ability to work effectively with people at all levels and across the company. Ability to work independently with limited supervision when necessary. Excellent communication and presentation skills, strong report writing skills. Strong team player, active participation in team or project activities with dialogue, facilitation, feedback, and clarification. Ability to manage multiple projects. Sensitivity to deadlines and budget constraints. Ability to work in diverse and international teams. Fluent business English is required. Knowledge of other languages is a strong advantage. Sirius Staffing is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics such as race, color, national origin, religion, gender, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity, or any other status protected by law. #J-18808-Ljbffr
