Senior Internal Auditor
Why Work Here?
Large Global ~$ 3 + Billion Dollar company is seeking a sharp, charismatic, Lead Senior Internal Auditor for their Operational Audit Team. This position will report into the Audit Manager and will touch many parts of the company and interact with high level management of the company. This is a leadership track position with a company takes care of their people.
Role is 100 % remote until solution to Covid is found (Vaccine or similar). Role will be flexible work environment after Covid as well.
Responsibilities of Lead Senior Internal Auditor:
- Take a lead in the planning of objectives and scope of complex audit assignments, fieldwork planning and execution, facilitate opening and closing meetings with Senior Management
- Responsible for being the primary reviewer of planning, fieldwork, and reporting deliverables work done by Audit Seniors
- Be a partner and resource for Management to effectively communicate and resolve any issues identified through audit process and the SOX program
- Someone who is naturally curious and comfortable doing investigations: including planning, fieldwork, and reporting as directed by Management
- Special Projects Requests
- Assist as needed with the SOX program execution: walk-through, control testing, identify remediation procedure, and conducting risk assessments
- Provide guidance and mentorship to audit support staff when needed
Qualifications of Lead Senior Internal Auditor:
- Bachelors degree: Finance, Accounting, Business or Economics Required
- MBA Preferred
- 5-7 years of experience in an Internal Audit or Public Accounting Role
- Excellent verbal and written communication skills, with the ability to communicate well at levels of the organization
- Intellectual curiosity, and the desire to continually improve
- Strong ability to multitask and prioritize
- CIA, CPA, CFE, CMA or similar credential highly desired
- Strong MS Excel skills (pivot tables, v-lookups, filters, sorting)
- SAP experience is a big plus
Big 4, Deloitte, PwC, KPMG, E&Y, Plante Moran, RSM, Crowe, CPA, Public Accounting, Internal Auditor, CFE, CIA