Senior Internal Auditor

Recruiter
American Freight
Location
Delaware, Ohio, United States
Salary
Competitive salary
Posted
23 Feb 2021
Closes
25 Feb 2021
Ref
SENIO04584
Job role
Audit, Internal audit
The Sr. Internal Auditor will be primarily responsible for developing audit work programs and performing audits in support of the Company's Internal Audit Plan.

The Sr. Internal Auditor will be also being responsible for performing walk-throughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, performing substantive audit procedures in support of the external auditor's year-end audit, performing operational audits, and participating in an audit capacity on project initiatives such as system implementations.

Responsibilities:

  • Develop audit programs designed to test control environment in support of the annual audit plan.
  • Execute selected internal audits as assigned.
  • Prepare audit findings and discuss recommendations with process owners. Ensure accurate depiction of the facts. Assess severity of any findings.
  • Provide guidance to management in the preparation of responses and remediation plans to the internal audit reports.
  • Prepare and present audit reports to senior management.
  • Conduct follow-up audits to ensure that agreed upon changes / improvements have been implemented.
  • Prepare assessments of internal controls in accordance with Sarbanes Oxley. Ensure documentation is updated appropriately.
  • Assist management in assessing whether internal controls proposed for remediation are adequate.
  • Provide guidance and instruction as needed to assist Sarbanes Oxley key control owners on implementing recommended internal control improvements.
  • Perform substantive audit procedures, as assigned by the Manger of Internal Audit, in support of the external auditors' year-end audit.
  • Work with external auditors to ensure coordination of efforts where appropriate.
  • Work on special assignments as assigned by the Manager of Internal Audit


Qualifications:

  • 4 to 6 years of experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded Company, including Sarbanes Oxley compliance testing.
  • Bachelor's Degree in Accounting, Finance or related field. Master's Degree is a plus. Professional certifications are a plus (CPA, CIA, etc.).
  • Ability to influence outcomes without direct oversight.
  • Good interpersonal skills.
  • Consensus builder.
  • Creative and self-motivated.
  • Strong communications skills (verbal and written).
  • Strong negotiation skills.
  • Strong presentation skills.
  • Strong analytical and PC skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Ability to influence outcomes without direct oversight.
  • Ability to manage multiple priorities and meet deadlines.
  • Working knowledge of internal control frameworks (i.e. COSO 2013), Sarbanes Oxley and internal audit functions. Knowledge of retail and/or manufacturing a plus.


Required Knowledge: Working knowledge of internal control frameworks (i.e. COSO 2013), Sarbanes Oxley and internal audit functions. Knowledge of retail and/or manufacturing a plus.

Experience Required: 4 to 6 years of experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded Company, including Sarbanes Oxley compliance testing.

Skill and Ability: Ability to influence outcomes without direct oversight.

Good interpersonal skills.

Consensus builder.

Creative and self-motivated.

Strong communications skills (verbal and written).

Well organized and attentive to detail.

Strong negotiation skills.

Strong presentation skills.

Strong analytical and PC skills.

Ability to manage multiple priorities and meet deadlines.