Senior Internal Auditor

My client is a Fortune 1,000 company on EST that is like a mini GE. They own several different businesses, which gives them a very balanced and profitable portfolio of companies. You'll help them acquire and onboard one to two new companies annually. They offer a total of 5 weeks of PTO, an excellent mentorship program, a great work/life balance, and a very friendly work environment. This position does require a CPA, Big 4 Experience, and 3 to 5 years of audit experience. They will not hire professionals with dominant financial service backgrounds or sponsor visas, sorry.

Responsibilities

●    Complete site risk assessment and audit program for executed audits. Continue to drive efficiencies by providing input to audit team preparing audit procedures

●    Identify opportunities to act as a consultant to the audit client, while strengthening the overall control environment, and working to provide value-add / cost-saving findings

●    Create audit programs for ad-hoc operational projects and communicate assessment of risk to the Sr. Audit Manager and Sr. Director as part of audit planning process to ensure approach is thoughtful and risk based. Own takeaways from planning discussions to ensure changes to approach are included within execution of audit procedures

●    Execute ad-hoc operational projects and own follow up of review questions identified throughout the audit fieldwork

●    Conclude on the financial impact of identified observations and confirm any corrections recorded by Management. Own any follow up necessary to finalize the audit report and related action plans identified by Management. Ensure final report is prepared and ready for review within a timely manner post audit execution

●    Lead the planning, execution of fieldwork, and coordination of final report for assigned audits.

●    Work with Management to understand business processes, evaluate observations identified, and communicate accordingly to the Audit Manager for assigned audits

●    Conduct pre close and closing conference meetings for assigned audits to discuss observations identified, and assist team in working with management to obtain audit remediation

●    Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to SW audits

●    Develop and communicate an understanding of SW’s divisions and IT applications and actively seek/encourage the team to contribute ideas and identify opportunities for improvement

Qualifications

CPA

3 to 5 years of Big 4 Audit Experience