Senior Internal Auditor
- Employer
- Creative Financial Staffing
- Location
- Minnesota
- Salary
- Competitive
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- Industry
- Financial Services and Banking
- Role
- Audit / Tax
- Job Type
- Long-Term
- Hours
- Full Time
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JOB DESCRIPTION Responsibilities:- Responsible for the timely and accurate completion of assigned work
- Develop an understanding of the business as well as relationships across the business
- Identify critical control issues, and recommend corrective actions
- Assist in preparing clear and concise audit programs and reports
- Assist in tracking audit metrics
- Assist business process owners with the implementation of control enhancements
- Day-to-day execution of financial and operational audits
- SOX 404 controls managementRequirements:
- Develop an understanding of the business as well as relationships across the business
- Identify critical control issues, and recommend corrective actions
- Assist in preparing clear and concise audit programs and reports
- Assist in tracking audit metrics
- Assist business process owners with the implementation of control enhancements
- Day-to-day execution of financial and operational audits
- SOX 404 controls managementRequirements:
- CPA or CIA preferred
- 1 to 3 years of experience in Public Accounting or Internal Audit
- Strong financial and internal control background
- Working knowledge of US GAAP
- Team Player
- Strong communication skills, both oral and written
- SOX experience
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