Senior Internal Auditor

SUMMARY

This role is responsible for supervising and executing financial and operational audits that are performed throughout the organization. This includes annual risk assessment, planning & performing audits, and making recommendations of internal control documentation in connection with internal controls as required by the Securities and Exchange Commission.

ESSENTIAL DUTIES AND RESPONSIBILITIES

⦁    Coordinates and assists in the review process of narratives, detailed procedure documents, and the internal control matrix to ensure all business areas are completing annual reviews and the documentation covers all key controls
⦁    Performs annual testing of our key internal controls for all business units
⦁    The position fully documents the procedures performed and any findings as a result of testing
⦁    All findings are reviewed with the control owners and an action plan to remediate the findings is documented
⦁    Additionally, this position will also review the testing of inexperienced auditors
⦁    Coordinates annual discussions with business leaders to identify and address operational, information system, and fraud risks to the Company
⦁    This position assists in the preparation of the annual risk assessment that is used to determine the annual audit plan and is presented to the Audit Committee of the Board of Directors
⦁    Assists the company's independent public accounting firm in the completion of their audit examinations, including audit work and testing
⦁    This role is responsible for supervising and executing financial and operational audits that are performed throughout the organization
⦁    This includes annual risk assessment, planning & performing audits, and making recommendations of internal control documentation in connection with internal controls as        n     required by the Securities and Exchange Commission
⦁    Communicate Transparently
⦁    Other duties as assigned

QUALIFICATIONS
⦁    Bachelor's Degree in Accounting, Finance, or related field
⦁    3-4 years of experience in conducting financial and operational audits
⦁    Strong knowledge of the internal controls required by the Securities and Exchange Commission.
⦁    Proficient in Microsoft Word, Excel, and SharePoint
⦁    Excellent analytical skills and strong written and verbal communication skills
⦁    Strong attention to detail required
⦁    Strong sense of urgency
⦁    Demonstrated leadership abilities and ability to work in a team atmosphere
⦁    Strong ability to balance multiple projects and tasks at the same time
⦁    10% Travel required

EDUCATION AND/OR EXPERIENCE
⦁    Bachelor's Degree in Accounting, Finance, or related field
⦁    3-4 years of experience in conducting financial and operational audits

LICENSES AND CREDENTIALS
⦁    CIA (preferred)
⦁    CPA (a plus)

SYSTEMS AND TECHNOLOGY 
⦁    SAP ERP (a plus) 
⦁    Proficient in Microsoft Excel, Word, PowerPoint, Outlook