Senior Internal Auditor less thank 10% travel! Email: dlemaire@cfstaffing.com

Responsibilities

  • Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed
  • Performing follow-up on the status of outstanding internal audit issues
  • Assisting 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 company
  • Directing and reviewing the work performed by other internal audit personnel, including resources from a co-sourcing firm, as needed
  • Identifying business objectives and related risks per process
  • Formulating and identifying control and process gaps and creating recommendations for remediation activities
  • Evaluating management action plans and performing follow up
  • Collecting audit evidence, i.e. execute the audit program by gathering information (i.e. conduct interviews, flowchart the process and identify controls, examine documentation and re-perform certain activities) and documenting findings
  • Identifying possible root causes for observed control weaknesses in order to contribute to an enhanced internal control environment

Requirements

  • Strong verbal and written communication skills, to effectively present to peers and management
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
  • Strong understanding of internal auditing standards, Sarbanes-Oxley (SOX), COSO and risk assessment practices

Educational Requirements

  • Undergraduate or advanced degree in accounting/finance
  • CPA/CIA/CISA designation, or willingness to obtain relevant certification
  • A minimum of 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s