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Senior Internal Auditor

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Creative Financial Staffing LLC

2021-12-03 14:30:03

Job location Orlando, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

SENIOR INTERNAL AUDITOR

Why take an Senior Internal Auditor role with this company?

  • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
  • Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
  • Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
  • Company is booming, innovative management team, lots of new challenges
  • Flexibility and work-life balance ability to work 100% remote and 40 hour work weeks
  • Ability to gain management experience as you will be leading a team of staff and experienced auditors

What the Senior Internal Auditor will do…

  • Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
  • Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Communicates with auditee and clearly transcribes information obtained into standard workpaper format.
  • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organizes documentation in the work papers to facilitate review.
  • Performs the audit tests as defined in the work programs.
  • Perform the audit tests as defined in the work programs.

What the company needs in an Senior Internal Auditor:

  • Bachelor's Degree in Accounting
  • CPA preferred or on track
  • 3+ years of experience in internal audit or public accounting external audit
  • Self-starter, communicator, good interpersonal skills

Perks of the Senior Internal Auditor role:

  • Competitive base salary
  • Fortune 100 company
  • Well-known respected company
  • Great work-life balance
  • Limited travel (less than 4 weeks/year)

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