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Sr. Internal Auditor

Description


Required Skills

  • Contribute to the execution of the annual audit plan for all operations and/or lead some of the audit projects. In particular, for individual audit engagements.
  • Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.
  • Contribute to the development of audit programs to test business process controls.
  • Perform testing of internal controls and provide opinion on their effectiveness.
  • Contribute to the development of agreed action plans with local management
  • Develop efficiency recommendations in consultation with other audit engagement staff.
  • Identify, design, and develop data analytics extract routines to support internal audit activities.
  • Manage data extraction, storage, transformation, and processing through data analytics routines
  • Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
  • Lead or participate in special reviews as directed by management.


Required Experience

  • Bachelor's degree in Business Administration, Finance, Accounting, Accounting Systems, or Information Systems, required. Master's degree strongly preferred.
  • 3+ years minimum professional internal auditing experience is required.
  • Experience in manufacturing/construction/aggregates is highly wanted
  • Experience in data analysis using ACL, IDEA or similar software is required.
  • Professional certification (CIA, CISA, CPA, etc.), a plus
  • Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), a plus.
  • Able to set priorities and perform a variety of work assignments that are complex and broad.
  • Strong interpersonal skills and oral and written communication skills.
  • Strong problem solving and conflict resolution skills.
  • Willing to travel up to 50%.

Requirements

 

Job Snapshot

Location US-FL-Deerfield Beach
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

SNI Financial

The SNI Financial division specializes exclusively in full-time job search services - matching financial, accounting and banking professionals at all levels with desirable full-time career opportunities. SNI Financial has in-depth expertise and long-standing relationships in the finance and accounting industry, which allows us to excel at delivering high-quality matches. Learn More

Contact Information

US-FL-Deerfield Beach
SNI Financial
Snapshot
SNI Financial
Company:
US-FL-Deerfield Beach
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description


Required Skills

  • Contribute to the execution of the annual audit plan for all operations and/or lead some of the audit projects. In particular, for individual audit engagements.
  • Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.
  • Contribute to the development of audit programs to test business process controls.
  • Perform testing of internal controls and provide opinion on their effectiveness.
  • Contribute to the development of agreed action plans with local management
  • Develop efficiency recommendations in consultation with other audit engagement staff.
  • Identify, design, and develop data analytics extract routines to support internal audit activities.
  • Manage data extraction, storage, transformation, and processing through data analytics routines
  • Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
  • Lead or participate in special reviews as directed by management.


Required Experience

  • Bachelor's degree in Business Administration, Finance, Accounting, Accounting Systems, or Information Systems, required. Master's degree strongly preferred.
  • 3+ years minimum professional internal auditing experience is required.
  • Experience in manufacturing/construction/aggregates is highly wanted
  • Experience in data analysis using ACL, IDEA or similar software is required.
  • Professional certification (CIA, CISA, CPA, etc.), a plus
  • Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), a plus.
  • Able to set priorities and perform a variety of work assignments that are complex and broad.
  • Strong interpersonal skills and oral and written communication skills.
  • Strong problem solving and conflict resolution skills.
  • Willing to travel up to 50%.

Requirements

 
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Sr. Internal Auditor Apply now