Senior Internal Auditor POST NUMBER: 443866
The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, and external auditors. Responsibilities:
- Develop and coordinate the Company’s compliance efforts with the Sarbanes Oxley Act. Work with Company Management, the Audit Committee and external auditors to create audit scope and plan.
- Identify, assess, measure and help mitigate risks that impede the Company’s mission and strategic objectives.
- Test controls, document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and solutions to mitigate exceptions.
- Communicate and collaborate with Company management to identify ways to improve processes and efficiencies.
- Partner with external auditors. Provide direct assistance by performing tests for external auditors as requested.
- Perform various risk / audit related projects as needed.
- Bachelor’s Degree in Accounting, CPA or CIA preferred
- 3 years of experience working in public accounting or corporate internal audit
- Strong technical accounting skills and understanding of SOX and GAAP compliance
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