Internal Auditor

1 week ago


Rochester, New Hampshire, United States Creative Financial Staffing Full time

{"title": "Internal Auditor Opportunity", "company": "Global Manufacturing Firm", "location": "Rochester, NH", "job_type": "Hybrid", "description": "We are seeking an Internal Auditor to join our team at a global manufacturing firm based in Rochester, NH. This is a great opportunity to work with a company that values its employees and promotes from within. The Internal Auditor will play a vital role in bringing the entire internal audit function in-house, focusing on financial and SOX audits. The position is a stepping-stone within the organization, offering variability and complexity with unlimited growth potential.

Responsibilities:

* Assist in implementing and executing the Annual Internal Audit Plan.
* Support risk assessment activities, including the annual Fraud Risk Assessment.
* Engage in various aspects of internal audit, such as pre-audit planning, conducting fieldwork, preparing reports, and conducting post-audit follow-up, in line with recognized professional standards.
* Perform testing and evaluation of the organization\u2019s SOX Program and key controls.
* Evaluate the efficiency and effectiveness of business processes and associated controls.
* Prepare comprehensive work papers that provide evidence of the work performed and highlight any identified issues.
* Provide timely and accurate information to key stakeholders regarding audit progress and critical matters.
* Contribute to the development of valuable observations and recommendations resulting from audit procedures.

Requirements:

* Bachelor\u2019s Degree in Accounting.
* CPA/CIA license or in pursuit of a license highly desired.
* Minimum 2-4 years of related work experience in progressively complex and responsible roles.
* Familiarity with public company requirements, including SEC reporting regulations and SOX.

Salary Range: $65,000 - $85,000

If you are a motivated and detail-oriented professional looking for a challenging opportunity, please submit your application.

We look forward to hearing from you

Best regards,
Creative Financial Staffing

", "lang_code": "en"}


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