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Senior Internal Auditor

Description

One of our favorite clients is hiring an Internal Audito to join their team locally. This role requires ZERO overnight travel and only local travel! Great work/life balance and also a work from home policy.


• Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

• Conduct risk assessment of assigned department or functional area in established/required timeline

• Establish risk-based audit programs

• Review the suitability of internal control design

• Conduct audit testing of specified area and identify reportable issues and dimension of risk

• Determine compliance with policies and procedures.

• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

• Successfully complete audit assignments in a timely and efficient manner with limited supervision.

• Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.

Requirements:


• Bachelors degree in Accounting or Finance (Required)

• MBA (Preferred)

• CPA and/or CIA (Preferred)

• Big 4 public accounting or large regional CPA firm preferred

• 1+ years of business/corporate accounting and finance experience

• Outstanding communication skills, attention to detail, and multi tasking

Requirements

 

Job Snapshot

Location US-MN-Minneapolis
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned 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 & IT 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-MN-Minneapolis
Snapshot
Creative Financial Staffing
Company:
US-MN-Minneapolis
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

One of our favorite clients is hiring an Internal Audito to join their team locally. This role requires ZERO overnight travel and only local travel! Great work/life balance and also a work from home policy.


• Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

• Conduct risk assessment of assigned department or functional area in established/required timeline

• Establish risk-based audit programs

• Review the suitability of internal control design

• Conduct audit testing of specified area and identify reportable issues and dimension of risk

• Determine compliance with policies and procedures.

• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

• Successfully complete audit assignments in a timely and efficient manner with limited supervision.

• Explain and discuss potential risks, issues and opportunities with company leaders to promote a strong compliance culture.

Requirements:


• Bachelors degree in Accounting or Finance (Required)

• MBA (Preferred)

• CPA and/or CIA (Preferred)

• Big 4 public accounting or large regional CPA firm preferred

• 1+ years of business/corporate accounting and finance experience

• Outstanding communication skills, attention to detail, and multi tasking

Requirements

 
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Senior Internal Auditor Apply now