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Senior Internal Auditor (CS28655)

Description

Senior Internal Auditor (CS28655)



Our client is a reputable insurance company that is looking for a Senior Internal Auditor to join their team.  This position offers a lot of exposure to upper level management and will give the right candidate an opportunity to bring a fresh perspective to the team. With a large and growing accounting and finance team, there is significant opportunity for advancement within the organization.  The company boasts a team-oriented culture, long-tenured employees, great work/life balance and excellent benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Senior Internal Auditor will be responsible for financial, operational, and compliance audits. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES



  • The Senior Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Prepare reports of findings and recommendations for management.

  • Support Internal Audit management regarding the responsibilities, accountabilities, and initiatives of the internal audit function.

  • Provide direction and evaluation for less experienced auditors and co-sourcing firms.

  • The Senior Internal Auditor will assist with other special projects as needed.


Requirements

The Senior Internal Auditor will possess the following:



EXPERIENCE REQUIRED



  • The Senior Internal Auditor will have a 4+ years’ audit experience; public accounting experience preferred. Insurance industry experience a plus but not required.

  • Working knowledge of Internal Audit Standards and GAAP required.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Excel and audit management software. Experience with SAP a plus.

  • The Senior Internal Auditor will have a Bachelor’s degree in Accounting or Finance.

  • CPA and/or CIA preferred.

  • No travel required.





Equal Opportunity Employer

Job Snapshot

Location US-WI-West Bend
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Baker Tilly Search & Staffing, LLC

Baker Tilly Search & Staffing helps organizations find the talent necessary to succeed and assist people in finding rewarding careers, through our staffing, recruiting, and executive search services. You can rely on Baker Tilly Search & Staffing professionals for deep expertise in accounting and finance. No matter your career level or whether you seek full-time or flexible work, our staffing, recruiting, and executive search specialists won’t treat you like a number. Recognizing our dedication to candidate satisfaction, ClearlyRated named Baker Tilly Search & Staffing a 2019 Best of Staffing® Talent Diamond Award winner after winning the Best of Staffing Talent Award for six consecutive years. This award identifies Baker Tilly Search & Staffing as a top staffing firm. Learn More

Contact Information

US-WI-West Bend
Snapshot
Baker Tilly Search & Staffing, LLC
Company:
US-WI-West Bend
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Senior Internal Auditor (CS28655)



Our client is a reputable insurance company that is looking for a Senior Internal Auditor to join their team.  This position offers a lot of exposure to upper level management and will give the right candidate an opportunity to bring a fresh perspective to the team. With a large and growing accounting and finance team, there is significant opportunity for advancement within the organization.  The company boasts a team-oriented culture, long-tenured employees, great work/life balance and excellent benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Senior Internal Auditor will be responsible for financial, operational, and compliance audits. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES



  • The Senior Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Prepare reports of findings and recommendations for management.

  • Support Internal Audit management regarding the responsibilities, accountabilities, and initiatives of the internal audit function.

  • Provide direction and evaluation for less experienced auditors and co-sourcing firms.

  • The Senior Internal Auditor will assist with other special projects as needed.


Requirements

The Senior Internal Auditor will possess the following:



EXPERIENCE REQUIRED



  • The Senior Internal Auditor will have a 4+ years’ audit experience; public accounting experience preferred. Insurance industry experience a plus but not required.

  • Working knowledge of Internal Audit Standards and GAAP required.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Excel and audit management software. Experience with SAP a plus.

  • The Senior Internal Auditor will have a Bachelor’s degree in Accounting or Finance.

  • CPA and/or CIA preferred.

  • No travel required.





Equal Opportunity Employer

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