Senior Internal Auditor
3 weeks ago
Job Summary
The Senior Internal Auditor will play a key role in ensuring the integrity of financial operations and protecting company assets within The Friedkin Group. This position will be responsible for planning and executing audit engagements, identifying internal control weaknesses, and recommending corrective actions.
Key Responsibilities
- Support internal audit operations to ensure the effectiveness and efficiency of operating and accounting controls.
- Plan and execute audit engagements, including operational reviews, financial and compliance audits, and business process and control assessments.
- Identify audit exceptions, internal control weaknesses, and inefficient practices, and recommend creative and effective corrective action.
- Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports, and work papers, schedules, and summaries.
- Coordinate and communicate actions and audit report findings within The Friedkin Group and with the Lead Auditor.
Qualifications
A Bachelor's degree in Accounting or Finance, with three to five years of experience in auditing, public accounting, or a related field. Strong project execution skills, sound decision-making skills, effective communication skills, and the ability to interact with personnel at all levels within an organization.
Work Environment
The work environment is generally performed in an office environment, with occasional exposure to wet and/or humid conditions, areas with moving mechanical parts, fumes, toxic or caustic chemicals, and outside weather conditions.
Travel Requirements
Frequent travel is required for this position, up to 20% of the time, on a domestic basis.
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