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Senior Internal Audit Specialist

2 months ago


Kansas City, Missouri, United States Aston Carter Full time

Position Title: Staff/Senior Internal Auditor

Role Overview:

As a Staff/Senior Internal Auditor, you will be responsible for conducting a variety of audits, including Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. Your key duties will encompass the preparation of comprehensive reports for the Audit Committee as well as for executive and senior management.

Key Responsibilities:

  • Execute and manage Internal Control/Sarbanes-Oxley audits.
  • Conduct thorough Financial audits.
  • Perform Compliance and Operational audits.
  • Plan, execute, and finalize diverse audit projects.
  • Prepare detailed reports for management review.

Essential Skills:

  • Hard Skills:
  • Expertise in Internal Control/Sarbanes-Oxley auditing.
  • Proficiency in Financial auditing.
  • Experience in Compliance and Operational auditing.
  • Strong planning and execution capabilities for audit projects.
  • Ability to prepare clear and concise reports.

  • Soft Skills:
  • Excellent communication skills with executive and senior management.
  • Strong collaboration skills with external auditors.

Employment Type: This is a permanent role.

Work Arrangement: This position offers a hybrid work model, combining on-site and remote work.

About Aston Carter:

Aston Carter specializes in providing exceptional corporate talent solutions across various sectors, including accounting, finance, human resources, and procurement. We leverage our extensive recruiting expertise and vast network to meet the dynamic needs of our clients and talent community.

Diversity, Equity & Inclusion:

At Aston Carter, we are committed to fostering a diverse and inclusive workplace. Our DE&I initiatives include:

  • Recruiting diverse talent.
  • Creating an inclusive environment through ongoing self-reflection.
  • Building a culture of care, engagement, and recognition.
  • Providing growth opportunities for all employees.

Aston Carter is an equal opportunity employer and values diversity in the workplace.