Senior Internal Auditor

3 weeks ago

Seffner, United States Insight Global Full time

Day to Day:
Insight Global is looking for a Senior Internal Auditor for a retail client in the Tampa, FL area. Under the direction of the Internal Audit Manager, the supervising senior auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Responsibilities include:
Develop risk assessments, processing flows and diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies and industry best practices.
Drive the kickoff meetings with auditees.
Perform audit testing as per the audit program.
Perform a risk and control analysis of the audit area.
Identify the audit scope and develop an audit program for engagement.

CPA, CIA, CISA certifications
Big 4 experience
Bachelors degree in Finance or Accounting
3+ years of auditing experience in public accounting or financial audit
Supervisory experience is preferred. Will be over team of 3-4 junior auditors.
Accounting software and Excel experience needed.
Comfortable going onsite daily

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