Senior Internal Auditor

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Job description

**Temporarily remote, will transition to onsite**

POSITION SUMMARY

The Senior Internal Auditor will participate in financial, operational and compliance audits for Sunrider's operating units, including trading, manufacturing, and hotel.

JOB RESPONSIBILITIES

• Travels to all locations of Sunrider's operation unit to perform the responsibilities.
• Function as part of a team or operate independently as required.
• Plan, participate or lead multiple and simultaneous risk-based audits, while maintaining departmental quality standards.
• Communicate audit progress clearly, concisely and in a logical manner
• Document and evaluate the adequacy of existing internal controls through the review of written procedures, interviews and audit tests.
• Effectively complete the audit planning, fieldwork, work papers and reporting for integrated audit engagements; assess business/technology risks and the related controls and then provide practical, value-added remediation plans jointly created with business personnel; document observations and prepare comments, conclusions and recommendations.
• Immediately reports significant findings which could adversely affect the Sunrider's assets and/or reputation.
• Prepare audit reports that accurately summarize the most significant results, control weaknesses, and potential impacts to the organization.
• Timely release of audit reports.
• Understand Sunrider organization and develop relationships to provide tangible business value.
• Provide input regarding internal department initiatives, such as training, departmental development and other internal projects.
• Represent Internal Audit on company initiatives and special projects
• Assists Internal Audit Management in establishing the audit universe, risk assessment, and annual audit plan.
• Understanding and compliance with IIA's International Standards.
• Performs special projects as assigned.

QUALIFICATIONS

Education

• Bachelor's degree in Accounting, Finance, or a related field is required
• Certification preferred: CPA, CIA, CISA or similar certification(s)

Experience and Skills

• A minimum of 3 years internal audit experience in a public, corporate or government setting is required.
• A comprehensive understanding of financial statements and related auditing techniques is required.
• Experience with Sarbanes-Oxley, documenting internal controls, related processes and performing walkthroughs is required.
• Strong verbal and written communication skills are required.
• Experience in planning, leading, and completing internal audits consistent with professional standards, policies, and procedures is required.
• Strong experience and skills using Excel, flowcharting, data analysis, coupled with systems knowledge is required.
• At least 50% international travel is required.
• Bilingual (in any language) is a plus!