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Senior Internal Auditor

Description

SENIOR INTERNAL AUDITOR

Why take an Senior Internal Auditor role with this company?

  • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
  • Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
  • Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
  • Company is booming, innovative management team, lots of new challenges
  • Flexibility and work-life balance ability to work 100% remote and 40 hour work weeks
  • Ability to gain management experience as you will be leading a team of staff and experienced auditors

What the Senior Internal Auditor will do…

  • Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
  • Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Communicates with auditee and clearly transcribes information obtained into standard workpaper format.
  • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organizes documentation in the work papers to facilitate review.
  • Performs the audit tests as defined in the work programs.
  • Perform the audit tests as defined in the work programs.

What the company needs in an Senior Internal Auditor:

  • Bachelor's Degree in Accounting
  • CPA preferred or on track
  • 3+ years of experience in internal audit or public accounting external audit
  • Self-starter, communicator, good interpersonal skills

Perks of the Senior Internal Auditor role:

  • Competitive base salary
  • Fortune 100 company
  • Well-known respected company
  • Great work-life balance
  • Limited travel (less than 4 weeks/year)

Requirements

 

Job Snapshot

Location US-FL-Orlando
Employment Type Full-Time
Pay Type Year
Pay Rate $75,000.00 - $85,000.00 /Year
Store Type Other
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Company Overview

Creative Financial Staffing LLC

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-FL-Orlando
Snapshot
Creative Financial Staffing LLC
Company:
US-FL-Orlando
Location:
Full-Time
Employment Type:
Year
Pay Type:
$75,000.00 - $85,000.00 /Year
Pay Rate:
Other
Store Type:

Description

SENIOR INTERNAL AUDITOR

Why take an Senior Internal Auditor role with this company?

  • Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
  • Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021
  • Was ranked in the top 100 companies for fastest growing in 2020 and World's Most Admired Companies in 2021 by Fortune
  • Company is booming, innovative management team, lots of new challenges
  • Flexibility and work-life balance ability to work 100% remote and 40 hour work weeks
  • Ability to gain management experience as you will be leading a team of staff and experienced auditors

What the Senior Internal Auditor will do…

  • Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan.
  • Mentors and coaches staff auditors on proper audit technique, accounting knowledge and career progression.
  • Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by comparing items to documentation.
  • Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Communicates with auditee and clearly transcribes information obtained into standard workpaper format.
  • Prepares narratives, analyses, process flows, tests of transactions and other supporting documentation to support findings.
  • Organizes documentation in the work papers to facilitate review.
  • Performs the audit tests as defined in the work programs.
  • Perform the audit tests as defined in the work programs.

What the company needs in an Senior Internal Auditor:

  • Bachelor's Degree in Accounting
  • CPA preferred or on track
  • 3+ years of experience in internal audit or public accounting external audit
  • Self-starter, communicator, good interpersonal skills

Perks of the Senior Internal Auditor role:

  • Competitive base salary
  • Fortune 100 company
  • Well-known respected company
  • Great work-life balance
  • Limited travel (less than 4 weeks/year)

Requirements

 
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