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Senior Auditor for Internal Compliance

2 months ago

Battle Creek, Michigan, United States Staffing Firm Full time
Job Overview

Our client, a leading staffing firm, is seeking a Senior Auditor for Internal Compliance. This role is crucial for ensuring the integrity and efficiency of the organization’s internal processes.

Key Responsibilities:

  • Compile and document findings, providing conclusions on designated audit segments while upholding professional standards.
  • Identify and articulate issues, thoroughly reviewing and analyzing supporting evidence.
  • Prepare comprehensive working papers that summarize data related to the assigned audit segment, adhering to established professional guidelines.
  • Offer recommendations based on independent assessments of corrective actions and operational enhancements aimed at cost reduction.
  • Draft and evaluate audit reports for dissemination to management, detailing the outcomes of the audit process.
  • Develop strategies for managing climate and environmental risks, including assessment and measurement.
  • Monitor progress against environmental commitments and the Climate Risk Roadmap.
  • Engage actively in the design of frameworks and processes, integrating risk management strategies.
  • Evaluate climate and environmental reporting standards (such as TCFD, ESG, SEC).
  • Collaborate with the ESG program to enhance sustainability initiatives.
  • Create and maintain guidelines, checklists, policies, and procedures that align with best practices and frameworks like CSRD and SEC.
  • Work alongside sustainability experts to assess existing and prospective operational risks and opportunities, translating these into actionable insights.
  • Foster and sustain productive relationships with clients through individual interactions and group discussions.
  • Ensure compliance with annual professional development requirements through training and professional association memberships.
  • Represent the internal audit function in organizational project teams and at management meetings.
  • Occasionally provide expert testimony in legal proceedings related to audit findings.
  • Uphold all organizational and professional ethical standards.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • A minimum of 5 years of experience in accounting, auditing, ESG, or business analysis.
  • Current certifications such as CPA, CIA, or CISA.
  • In-depth knowledge and experience with SOX auditing and procedures.
  • Proven hands-on experience with corporate internal audits, risk identification, reporting, and compliance with regulations.
  • Exceptional written and verbal communication skills, with the ability to present data and solutions effectively to management.