Job ID:3160
Job Title:Senior Internal Auditor*
Minimum undergraduate degree required.
Accounting, Business, or related discipline preferred.
Eligible to pursue Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation.
5+ years internal auditing, compliance or equivalent public accounting experience required
Knowledge of and experience with the Sarbanes-Oxley Act of 2002 (SOX) and the COSO (Committee of Sponsoring Organizations) control framework
Knowledge of experience with conducting audits and testing SOX controls
Experience with performing engagement risk assessments, identifying key risks, developing test procedures, and executing work papers
Fluent in English with strong written and verbal communication skills
Understanding of internal control concepts and risk assessment practices
Organized and an independent problem solver with the ability to multi-task and prioritize workload
Advanced MS Excel spreadsheet and Word skills preferred
Impeccable integrity, professionalism, and ethical standards
Experience with Oracle financials preferred
To perform financial, operational, and compliance based audit procedures and to assist in the Company's SOX 404 testing efforts. This position is responsible for performing individual internal audit projects as part of the total internal audit plan. This position will provide assistance in the planning and executing audit procedures through the development of internal audit scope, performance of internal audit procedures and the preparation of internal audit reports reflecting the results of the work performed to be reported to management
  • Assisting with the identification and evaluation of engagement risk areas and developing associated engagement work programs
  • Participating in risk assessments and assisting with the development of the internal audit plan
  • Completing individually assigned engagement procedures within agreed timeframes
  • Assisting with planning and execution of financial and operational audits at the various Company locations (domestic travel required)
  • Planning and performing SOX walkthroughs and control testing, documenting deficiencies, and identifying areas of improvement
  • Providing assistance to and coordinating with external audit
  • Performing self-review of work performed by engagement team members and ensuring that work delivered is accurately documented in the workpapers and deliverables are free of spelling mistakes and grammatical errors
  • Assisting in opening and closing meeting and clearly presenting engagement objectives and observations to management
  • Building strong working relationships with clients to facilitate engagement execution
  • Regularly communicating work progress, potential observations, concerns, and questions
  • Performing administrative related tasks as necessary and other related work or special projects as assigned
  • Adherence to all company policies and procedures
  • Maintain confidentiality
  • Compliance with departmental and internal auditing standards for performing engagements
  • Prompt and accurate completion of tasks
  • Organized and effective engagement workpapers
  • Timely and accurate reporting of observations to management
  • Effective and proactive communication with supervisor, team members, clients, and external parties
  • Ability to balance priorities and simultaneously execute multiple engagements
  • Ability to perform work with a sense of urgency, be flexible, and operate in a team environment