| Responsibilities: |
| The Senior or Staff Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan. This responsibility includes developing the audit scope, performing audit procedures, identifying issues, recommending solutions, and preparing reports reflecting the results of the work performed. Work performed will include functional and operating units, focusing on financial, IT and operational processes. The Senior or Staff Internal Auditor may direct and/or review the work performed by other internal audit personnel.
The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. Additional responsibilities will be to support the company to ensure compliance with the Sarbanes-Oxley Act, and to observe periodic physical inventories at various manufacturing facilities. |
| Qualifications: |
Required Qualifications:
Desired Qualifications:
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Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire
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