Senior Internal Auditor – No Travel Required

Contact the recruiter, Joe Gress, at joe@ringsidetalent.com to learn more.

Do you want to be a part of one of the most innovative companies? Do you have a passion for collaboration and communication? If so, the company we are representing has an opening for a Senior Internal Auditor.

This role will work cross-functionally with several other key members of the organization. This is a tremendous opportunity for direct exposure to senior leadership.

Benefits of working with this industry leader:

• Great company culture: meetings are kept to a minimum; management is personable and reasonable
• Every employee is expected to make valued and impactful contributions
• A clear path to promotion
• Serve as a key liaison and partner to Finance, Accounting, Tax and Technology

Duties Include:

• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements.
• Evaluate business risk, identifying opportunities to enhance process effectiveness and improve efficiency and effectiveness of internal controls
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating effectively the results of the audit and consulting projects via written reports, which are complete and prepared in a timely manner.
• Informs management of progress and/or difficulties encountered during the audit.

You Have:

• Bachelor's Degree in Accounting required.
• 2+ years of experience in public accounting (external audit) or experience within a corporation’s internal audit function.
• Knowledge of and skill in applying internal auditing and accounting principles and practices.
• Ability to detect and document weaknesses in internal controls.
• Proficient in Microsoft Office applications, including advanced Excel functionality.
• Strong analytical and technical accounting research skills.
• Ability to understand and develop alternative solutions for issues and concerns.