Hybrid work model (2-3 days from home, 2-3 days in office)
Why is this a great company?:
- Large public company that is growing through acquisition
- Excellent mentors and growth opportunities (They frequently promote auditors to different areas of Accounting & Finance!)
- Strong operational exposure beyond financial & SOX audit
SENIOR INTERNAL AUDITOR
Responsibilities:
- Assists with various aspects of the execution of risk based operational and financial audits
- Performs SOX compliance walkthroughs and testing to measure the design and operating effectiveness of internal controls over financial reporting
- Collaborates with business process leaders to communicate audit results, improve work processes, and strengthen controls
- Plans and completes assigned audits in accordance with accepted professional standards and within established timeframes
- Promotes value add recommendations including efficiencies and cost-savings opportunities
- Demonstrates high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
- Assists with implementing audit tools to improve audit efficiencies
Requirements:
- Bachelor degree in Accounting or Finance is required
- 2+ years of public accounting experience (Regional or National firm)
- CPA certification or in process
- Willingness to travel up to 25% to domestic locations (They are not currently traveling due to Covid)
- A working knowledge of internal auditing standards, risk assessment and internal control frameworks (COSO 2013)