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Internal Auditor

Description

Creative Financial Staffing is seeking an Internal Auditor for one of their top clients.  Candidate should be highly motivated and able to work in a fast-paced environment.  The Auditor will be expected to independently lead and execute projects from planning to completion.



RESPONSIBILITIES OF THE INTERNAL AUDITOR




  • Reviews and analyzes adequacy and effectiveness of risk management and internal control documentation provided by process owners in compliance with SOX.

  • Makes recommendations to manager after evaluating SOX documents regarding courses of action and offers suggestions on a regular basis about which of the Bank’s SOX controls were key controls that would be audited (e.g., to simplify the Bank’s compliance process or to comply with changing laws).

  • Assists with development of Bank’s Vendor Management Program and provides oversight for all functions related to the program.  Performs administrative tasks as required by the Vendor Management Program.

  • Coordinates documentation disbursement between process owners, Risk Management Committee, Internal Audit and External Audit.  Maintains and administers electronic documentation and version control of SOX 404 documents.

  • Assists Risk Management Manager in performing quarterly interviews of management personnel regarding the current status of risk management in their respective areas.  Performs administrative duties for interviews, including scheduling and preparation of questionnaire and notes.

  • Assists Risk Management Manager with administrative duties for Risk Management Committee meetings, including scheduling, agenda preparation, and minute preparation as well as on other duties related to risk management, including insurable risk.

  • Keeps apprised of regulatory issues and updates related to SOX 404, risk management, including insurable risk and related topics; advises Risk Management Manager and Risk Management Committee as needed.

Requirements

EXPERIENCE PREFERRED FOR THE INTERNAL AUDITOR




  • Knowledge of accounting and audit principles, SOX section  requirements, risk management concepts, and financial analysis skill.

  • Prior experience with clients subject to SOX filing requirements and/or publicly-held financial institutions preferred.

  • Must be detail oriented and have strong analytical skills and the ability to meet deadlines.

  • Must have a high level of professionalism and the ability to protect the confidentiality of information.

  • Excellent written and verbal communication skills.





Due to the anticipated response to the Auditor ad, only candidates under consideration will be contacted at this time.





Creative Financial Staffing (CFS) specializes in placing professionals into accounting, finance, and human resource positions with companies across all industries/all sizes.  CFS was founded by CPA firms.  We operate a little differently than many recruiting firms.  We do not take a strong-arm approach.  We are extremely consultative and professional!



We would like to speak with you to learn more about your expectations of your next career opportunity, and to see if we might be able to help you reach your goals.



Website: www.cfstaffing.com

Job Snapshot

Location US-IN-Elkhart
Employment Type Full-Time
Pay Type Year
Pay Rate $45,760.00 - $62,400.00 /Year
Store Type Accounting
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned accounting and financial staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting & finance professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-IN-Elkhart
South Bend
Snapshot
Creative Financial Staffing
Company:
US-IN-Elkhart
Location:
Full-Time
Employment Type:
Year
Pay Type:
$45,760.00 - $62,400.00 /Year
Pay Rate:
Accounting
Store Type:

Description

Creative Financial Staffing is seeking an Internal Auditor for one of their top clients.  Candidate should be highly motivated and able to work in a fast-paced environment.  The Auditor will be expected to independently lead and execute projects from planning to completion.



RESPONSIBILITIES OF THE INTERNAL AUDITOR




  • Reviews and analyzes adequacy and effectiveness of risk management and internal control documentation provided by process owners in compliance with SOX.

  • Makes recommendations to manager after evaluating SOX documents regarding courses of action and offers suggestions on a regular basis about which of the Bank’s SOX controls were key controls that would be audited (e.g., to simplify the Bank’s compliance process or to comply with changing laws).

  • Assists with development of Bank’s Vendor Management Program and provides oversight for all functions related to the program.  Performs administrative tasks as required by the Vendor Management Program.

  • Coordinates documentation disbursement between process owners, Risk Management Committee, Internal Audit and External Audit.  Maintains and administers electronic documentation and version control of SOX 404 documents.

  • Assists Risk Management Manager in performing quarterly interviews of management personnel regarding the current status of risk management in their respective areas.  Performs administrative duties for interviews, including scheduling and preparation of questionnaire and notes.

  • Assists Risk Management Manager with administrative duties for Risk Management Committee meetings, including scheduling, agenda preparation, and minute preparation as well as on other duties related to risk management, including insurable risk.

  • Keeps apprised of regulatory issues and updates related to SOX 404, risk management, including insurable risk and related topics; advises Risk Management Manager and Risk Management Committee as needed.

Requirements

EXPERIENCE PREFERRED FOR THE INTERNAL AUDITOR




  • Knowledge of accounting and audit principles, SOX section  requirements, risk management concepts, and financial analysis skill.

  • Prior experience with clients subject to SOX filing requirements and/or publicly-held financial institutions preferred.

  • Must be detail oriented and have strong analytical skills and the ability to meet deadlines.

  • Must have a high level of professionalism and the ability to protect the confidentiality of information.

  • Excellent written and verbal communication skills.





Due to the anticipated response to the Auditor ad, only candidates under consideration will be contacted at this time.





Creative Financial Staffing (CFS) specializes in placing professionals into accounting, finance, and human resource positions with companies across all industries/all sizes.  CFS was founded by CPA firms.  We operate a little differently than many recruiting firms.  We do not take a strong-arm approach.  We are extremely consultative and professional!



We would like to speak with you to learn more about your expectations of your next career opportunity, and to see if we might be able to help you reach your goals.



Website: www.cfstaffing.com

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