Senior Associate- IPO Readiness

4 weeks ago

Cincinnati, Ohio, United States Rainmaker Resources, LLC Full time
Job Description

The Senior Internal Auditor will report directly to the North American Director of Internal Audit. This position will have responsibility for conducting audits that are primarily focused on operations, finance and compliance at First Student, Greyhound and First Transit divisions. This will be a high visibility role, and the Senior Auditor will interface with key executives in the various operating divisions of the company.

Responsibilities
  • Responsible for performing larger and more complex internal audit projects that form a part of the overall internal audit plan and oversees the work undertaken by Internal Auditor(s).
  • Responsible for developing the internal audit scope, leading the planning and delivery of internal audits and preparing internal audit reports.
  • Actively participate in the formulation of the annual Internal Audit Plan through the development and sharing of knowledge of the risks impacting various parts of the business.
  • Coordinates and ensures timely and accurate completion of fieldwork and desk-top reviews, test the design and operating effectiveness of the controls that are in place to mitigate risks associated with operational activities of undertaken by the company.
  • Document and obtain evidence to support all audit issues identified. Agree all issues with relevant business stakeholders.
  • Undertake ad hoc audit reviews and fraud investigation work as requested, working either alongside Internal Audit colleagues and/or in collaboration with other assurance functions and external consultants.
  • Manage time and other Internal Audit resources to ensure that assignments are completed to a high standard and within agreed timescales.
Requirements
  • Bachelors degree in Accounting, Finance, Economics or other related Business Degree. Masters in Accounting/Finance a plus.
  • CPA required
  • CIA, CFE, CRMA or CMA desirable
  • Minimum of 3 years prior experience in either external financial auditing or internal audit focused on operational or financial processes or combination of both. Big 4 experience preferred.
  • Strong knowledge of financial processes and the related controls.
  • Self starter that can work independently with little day-to-day direction
  • Excellent oral and written communication skills
  • Intermediate or Expert level of knowledge regarding MS EXCEL and WORD
  • Experience with JD Edwards ERP application a plus

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