Senior Internal Auditor

3 weeks ago


King of Prussia, United States FirstPRO Full time

We are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team. The primary function of this role will be soup to nuts audit management, including, planning, controls testing, suggesting and implementing process improvements, SOX, and acting as a true business partner to senior leadership. **Role will require very minimal travel** Responsibilities Lead business process meetings to ensure proper audit planning. Conduct financial and operational controls testing and reporting procedures. Identify deficient controls and suggest/implement process improvements. Assist in creating and maintaining SOX program. Collaborate with senior leadership to ensure business processes are operating effectively. Conduct technical research. Ad-hoc projects, including audits of newly acquired businesses. Qualifications Bachelor's degree or equivalent in Accounting, Finance, or other 2+ years' of external or internal audit experience Big 4 experience highly preferred CPA highly preferred

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