Senior Internal Auditor (34439)

Senior Internal Auditor (34439)

Our client is a world-renowned manufacturing company that is looking for a Senior Internal Auditor to join their team. This is a highly visible position within the company! The company boasts a team-oriented and wellness-focused culture with excellent benefits, awesome on-site amenities and a family-friendly flexible schedule. They provide their employees with the tools and training necessary to succeed and truly believe in the work hard, play hard mentality.

The Senior Internal Auditor will be responsible for financial, operational, and compliance audits. Responsibilities will include, but are not limited to, the following:

RESPONSIBILITIES

• The Senior Internal Auditor will effectively plan, direct, conduct, and prepare comprehensive internal control, operational, financial and compliance reviews throughout the company.
• Inspect accounting systems to determine their efficiency and protective value.
• Assess the effectiveness of preventative and detective financial and operating controls; in order to provide assurance that the key control objectives are met.
• Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
• Prepare reports of findings and recommendations for management.
• Assist external auditors as needed.
• The Senior Internal Auditor will conduct special studies for management.
• Other duties as assigned.

The Senior Internal Auditor will possess the following:

EXPERIENCE REQUIRED

• The Senior Internal Auditor will have 3+ years' audit experience.
• Knowledge of Internal Auditing Standards, Internal Controls, and Generally Accepted Accounting Principles (GAAP).
• Ability to communicate effectively at all levels in the organization.
• Strong computer skills including Excel and audit management software. Experience with ERP preferred.
• The Senior Internal Auditor will have a Bachelor's degree in Accounting or Finance.
• CPA; CIA and/or working towards certification desired.

Equal Opportunity Employer