Ref ID: 00510-0011921208
Classification: Sr. Internal Auditor
Compensation: $110000.00 to $125000.00 yearly
The Senior Internal Auditor is responsible for internal audits (compliance, operational, and financial) of all operations, supporting the external audit process, and working with Group Finance to mediate all internal control deficiencies. He / she will formalize policies, processes, and procedures for all critical financial areas, and will assist with establishing the company to be in a position for a SOX 404 environment. This role specifically will include the assessment of the design and operating effectiveness of the organizations control environment across all functions and regions of the organization and its affiliates/subsidiaries and providing value-add recommendations for improvement. This role will interface with leadership teams of our business units and may perform special projects as needed. The ideal candidate will have a strong analytical ability, a strong understanding of financial accounting, strong communication and reporting writing skills, strong knowledge of internal control over financial reporting (ICFR).
Responsibilities:
• Assist in establishing the company for a SOX 404 environment (e.g., ERP consolidation, GL implementation, order to Cash, etc.)
• Assist in annual scoping and selection exercises
• Assist in conducting annual risk assessments (general and financial)
• Assist with development of annual audit plan
• Perform walkthroughs for all processes and document the flow of information in a flowchart using MS Visio.
• Prepare detailed risk and control matrices (RCMs)
• Assist management in the design and implementation of efficient and effective internal controls, operating efficiency and the adequacy of records and recordkeeping
• Review and appraise policies and procedures for compliance with established internal policies and procedures and external regulations as well as safeguarding of all assets
• Recommend changes and improvements to audit procedures or policies, operations and financials
• Perform periodic reviews of auditing processes and procedures for internal and external firms
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention
• Serve as a liaison with outside auditors and regulatory examiners
• Prepare written and verbal reports of audit results and activities to be presented to the Audit Committee by the Global Director of Internal Audit
• Perform other related duties as required and assigned, consistent with the goals, objectives and responsibilities of the company
• Exhibit proactiveness, attention to detail, sound project and time management skills
Job Requirements:
Qualifications:
Knowledge, Skills and Abilities:
• Public accounting external audit experience in a nationally recognized firm working on public companies preferred
• Public accounting internal audit experience in a nationally recognized firm working on the implementation of SOX 404 would also be considered
• Strong ethical conduct and business acumen
• Strong data analysis, analytical and organizational skills
• Working knowledge of professional auditing standards (IIA, COSO, and AICPA)
• Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management
• Willingness to travel, domestically and internationally (20-30%)
Experience & Education
• 2 – 4 years of experience in audit role required
• Four-year degree (BA/BS) in Accounting, Business Administration, Finance or related field
• Certified Public Accountant (CPA) designation preferred (can be inactive)
• Certified Internal Auditor (CIA) considered a plus
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