Sr. Internal Auditor

Sr. Internal Auditor

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
• Manage and lead internal audits and understand complex business processes, risks and controls. In addition, be able to manage multiple assignments at the same time.
• Lead and manage the SOX documentation and testing for assigned entities.
• In addition, lead tasks that require completion each quarter (302 certifications, vendor and customer master file edit reports, scoping and the SAD).
• Lead meetings with management to discuss the audit issues and action plans.
• Prepare and review the final audit report.
• Maintain, improve, and educate the team on knowledge related to the business practices, regulatory requirements, and industry standards. Build positive relationships with clients with the intention to exceed client expectations.
• Leverage critical skills thinking and analytical skills.

Qualifications:

• The requirements listed below are representative of the knowledge, skill, and/or ability required for this position:
• Understand risk and controls
• Strong oral and written skills
• Effective interpersonal skills
• Critical thinking and analytical skills
• Ability to conduct complex audits
• Ability to identify, document, and assess risk and controls for SOX and Internal Audit Processes
• Ability to execute testing for SOX controls
• Strong project management skills
• Flexible and can adapt to changing environment
• Develop and maintain strong relationships with the audit customers
• Ability to work in a team environment
• Undergraduate degree in Accounting or Finance.
• Possess or in process of attaining CPA or CIA designation.
• 3+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
• Prior industry experience is a plus.

5+ to 7 years experience