Senior Internal Auditor | REMOTE
Audit
Audit
Remote Direct Hire Sep 6, 2024
Senior Internal Auditor | REMOTE
Job Summary Our publicly traded client, one of the top 10 largest companies in the US, is seeking a Senior Internal Auditor to join their team! The Senior Internal Auditor will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. This international company has won several awards in 2023, including Forbes America’s Best Largest Employers and Newsweek’s’ America’s Most Trustworthy Companies. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit or within other lines of business.
Location:
Responsibilities:
Qualifications:
Job Summary Our publicly traded client, one of the top 10 largest companies in the US, is seeking a Senior Internal Auditor to join their team! The Senior Internal Auditor will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. This international company has won several awards in 2023, including Forbes America’s Best Largest Employers and Newsweek’s’ America’s Most Trustworthy Companies. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit or within other lines of business.
Location:
- REMOTE - but needs to be able to travel 40% all over the US
- EST or CST hours
- Must live close to a large airport
- Competitive Dental, Vision, & Health Insurance for you AND your dependents
- PTO: 33.5 PTO /Holidays!! (4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days)
- 401K : 50% potential company match on the $1 up to 6% - company pays $0.35 on the $1 up to 6% with the option to provide an additional $0.15 (which typically pays out)
- Company paid Life Insurance Policy and Short & Long-Term Disability
- FREE Lifestyle Health Coaching, Wellness Rewards, & Employee Assistance Program
Responsibilities:
- Conduct 1-2 financial audits monthly either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report.
- For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.
- Maintain appropriate work papers and evidence to support findings.
- Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
- Deliver high-quality audit reports with concise, practical recommendations.
- Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
- Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
- Interact and develop strong relationships with management teams to promote open and timely communication.
- Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.
Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 3+ years of internal audit experience (including financial audits)
- Must have the experience/ability to lead audits, complete work papers, and write reports
- Excel, Word, and PowerPoint required; SAP or data analytics software is a plus.
- Must be willing and able to travel nationally, up to 40%.
Category Code: JN001, JN005