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Senior Internal Auditor

4 months ago

Denver, United States Southwest Accounting Resources, Inc Full time
Our client an international services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates is adding a Senior Internal Auditor to their staff.
This position is hybrid and can be based in Phoenix, Arizona, Denver, Colorado or Las Vegas, Nevada. 

Responsibilities:
  • Reviews and appraises the adequacy and effectiveness of accounting, financial and operating controls and operations to ascertain compliance with established corporate policies, plans and procedures.
  • Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.
  • Participates in information technology audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Coordinates efforts with the company’s external auditors.
  • Coordinates information technology audits with internal and external resources.
  • Participates in audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Plans, records and budgets time expended on each phase of the audit program and explains variances.
  • Reviews internal controls to identify potential control weaknesses in systems or processes to be reviewed.
  • Determines the reliability and integrity of the financial operating data provided to management.
  • Ascertains that corporate assets are accounted for and safeguarded from losses and that all liabilities are recorded.
  • Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.
  • Participates in information technology audits of Company and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Coordinates efforts with the company’s external auditors.
  • Performs and documents information technology general computer control walkthroughs.
  • Plans and prepares the scope of the audit and develops programs and procedures to accomplish the audit objectives of Company operating companies Coordinates efforts with the company’s external auditors.
  • Schedules and controls work flow, supervises and coordinates assigned staff in performance of audits, monitors quantity and quality of work, and trains less experienced staff members on assigned audits.
  • Reviews working papers for evidence of sufficient documentation to accomplish the audit scope and objectives.
  • Presents audit findings and applicable recommendations to the Chief Audit Executive, Audit Manager, and auditee for review.
  • Provides constructive suggestions and recommendations to managers and professionals in the corporation and subsidiaries to facilitate the effective discharge of their responsibilities.
  • Prepares concise, written audit reports, including audit findings and summaries, as well as pertinent comments and recommendations for improvement in both financial and operational areas.
  • Conducts special studies and investigations and performs other related duties as assigned.
Qualifications:
  • Bachelor's degree in Accounting , Finance, Information Systems or equivalent
  • Four to Five years recent experience in internal auditing or public accounting
  • Travel and recreation, business services, or manufacturing experience and big four experience a plus.
  • ITGC audit experience
  • Excellent verbal/written communication skills
  • Strong analytical and problem solving skills
  • Ability to multitask
  • Self motivated
  • Flexibility to travel up to 20%
  • International travel required
  • CPA, CIA, CISA preferred
For immediate consideration email your resume to Thyra at thyra@southwestaccountingresources.com