Senior Internal Auditor - Creative Financial Staffing

SENIOR INTERNAL AUDITOR

$80,000 - $95,000 + Bonus (Relocation Available)

Why take an Senior Internal Auditor role with this company?

• Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
• Has been on Fortune 500 list for last 60+ years
• Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
• Company is booming, innovative management team, lots of new challenges

What the Senior Internal Auditor will do…

• Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
• Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
• Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
• Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Communicates with auditee and clearly transcribes information obtained into standard workpaper format.
• Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
• Organizes documentation in the work papers to facilitate review.
• Performs the audit tests as defined in the work programs.

What the company needs in an Senior Internal Auditor:

• Bachelor's Degree in Accounting
• CPA preferred or on track
• 3+ years of experience in internal audit or public accounting external audit

Perks of the Senior Internal Auditor role:

• Fortune 100 company
• Well-known respected company
• Great work-life balance