Senior Internal Auditor - Will pay relocation

Our growing, client has an immediate need for a Senior Internal Auditor (No Travel).

Our client offers an incredible package of salary to $90k, bonus up to 30% and 100% paid benefits (M/D/V) for the employee!

Responsibilities:

• Participate in the performance of control testing.
• Assist with developing an annual plan for the internal audit department.
• Assist with designing audit programs, including a control testing plan.
• Assist with any operational and financial audits.
• Report findings to Director of Internal Audit.
• Liaison with control owners, contractors, and with external auditors.
• Documentation of controls for the Company, including Entity Level Controls
• Identifying gaps in internal control documentation
• Testing of management’s key controls
• Assist with review of any contractor’s documentation
• Perform operational audits, as necessary

Requirements:

• Requires Bachelor’s Degree in Accounting
• CPA or CIA or on track
• 2-4 years of relevant audit experience, which includes control testing
• Big 4, National or Regional firm experience preferred
• Knowledge of internal audit and controls (financial, operational, compliance, Sarbanes Oxley and IT controls)
• Integrity, objectivity, collaborative approach to problem solving
• Ability to prepare accurate documentation.
• Ability to articulate issues to management

Our client offers a salary of $80k - $90k plus 15% - 30% Bonus and company paid (100% for employee) benefits.

Will pay relocation.

To apply, send your resume to William Franks at wfranks@stafffiancial.com

Click here to apply online

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