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Senior Internal Auditor
3 months ago
Overview
Our client's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit services.
As a member of the Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits over products and services.
What you'll bring:
- BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent work experience
- 2+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry
- CPA, CIA, CAMS, or CISA certification preferred
- Demonstrated ability to evaluate business processes, including knowledge of control design
- Experience completing audits within a complex operational and regulatory environment
- Ability to identify risk in an agile and innovative technology environment
- Possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
- Excellent written and verbal communication and presentation skills
- Highly organized, able to work flexibly across boundaries and navigate in dynamic environments
- Conduct operational and finance audits with management oversight and direction.
- Understands the principles of the identification, assessment and management of risk. Is aware of and understands the company's risk management strategy.
- Performs and documents walkthroughs of key processes to assist in risk identification and creation of process documentation.
- Prepares test plans that address significant risks, with guidance from the project manager
- Executes controls testing to support assessments.
- Identifies improvement opportunities in business processes and internal controls during the course of audit engagements.
- Documents and organizes workpapers to clearly articulate the work performed and support the conclusions.
- Demonstrates clear understanding of the specific components of the company's business and considers specific areas of risk as directed during audit work.
- Identifies the root cause of a problem, and with project manager's oversight, gains client agreement on root cause of issues and appropriate corrective actions, while maintaining positive relationships.
- Drafts audit report to specified standards with minimal editorial changes. Provides clear and sufficient evidence to support recommendations and audit opinion.
- Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
