Senior Internal Auditor / Hybrid / Advancement - Creative Financial Staffing

• Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
• Successfully complete audit assignments in a timely and efficient manner with limited supervision.
• Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.

Requirements:

• Bachelor’s degree in Accounting or Finance (Required)
• CPA and/or CIA (Preferred)
• Big 4 public accounting or large regional CPA firm preferred
• 2+ years of public accounting audit/assurance experience OR 2+ years of Internal Audit experience within a public company
• Outstanding communication skills, attention to detail, and multi tasking

#CPA #audit #internalaudit #SOX #controls #publicaccounting


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MaxSalary: USD100000
MinSalary: USD80000