Senior Internal Auditor

Malvern, PA

Posted: 09/26/2018 Job Category: Accounting Job Number: 1688

Laurus Accounting & Finance is representing an exciting opportunity with one of our clients for a Senior Internal Auditor who will plan, develop, execute and supervise audits. This individual’s responsibilities will include audit planning, fieldwork, and reporting to ensure a high-quality audit is completed as efficiently and effectively as possible. Travel is required, about 10-15, to domestic and possibly international locations. This is an excellent opportunity to join a global, industry leading company that delivers a range of innovative services. Competitive salary and benefits offered.

 Responsibilities of the Senior Internal Auditor:

  • Develop audit plans, programs, reports, and presentations
  • Perform risk assessments and business process controls evaluations
  • Review workpapers to ensure compliance with quality standards; provide feedback
  • Prepare accurate audit reports that require minimal revisions
  • Make recommendations to management based on audit findings
  • Manage assigned staff and review performance trends, provide constructive feedback, coach, counsel, deliver performance reviews, identify development opportunities
  • Identify department technology tools for data analysis/workpapers
  • Develop performance metrics and track trends
  • Assist in special projects as needed

Requirements of the Senior Internal Auditor:

  • Bachelor’s degree in Accounting or related field of study.  Advanced degrees preferred but not required.
  • 4+ years of audit experience; 2+ years Public Accounting experience is preferred with publicly traded companies
  • Sarbanes Oxley controls testing, identifying business process controls deficiencies and opportunities
  • CPA/CIA certification is preferred; CFE,CISA, etc. are a plus
  • Strong business knowledge and understanding of financial statements
  • Motivated, desire to succeed and continue to develop/grow
  • Ability to travel domestic and international

 

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