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Senior Internal Auditor - Fortune 100

Parsippany-Troy Hills, NJ, United StatesRemoteFull-time

AI Summary

Performs risk-based integrated audits (financial and internal control) for a Fortune 100 client; plans and manages multiple simultaneous audits, leads and mentors staff, and communicates results to financial and operational management.

About this role

Senior Internal Auditor - Fortune 100

Fortune 100

  • Perform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).
  • Participate in planning and managing staff across simultaneous audits in multiple locations to accomplish annual audit plan.
  • Assist staff auditors in gaining control and audit skills as well as validating that work performed meets or exceeds audit standards and objectives.
  • Ensure the accuracy and clarity of audit documentation and guide audit staff in the preparation of audit reports.
  • Lead the staff in communicating audit results in an objective and accurate manner to all levels of financial and operational management.

Qualifications

  • Bachelor’s degree in Accounting (CPA certificate is a plus)
  • 4-7 years experience in public accounting, specializing in financial audit
  • Audit senior-level experience
  • Strong knowledge of internal control concepts, Sarbanes-Oxley and COSO.
  • Experience in a manufacturing or related environment
  • Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft Office, Microsoft Project, etc.)
  • This position involves travel to both domestic and international locations

Additional Information

$85K plus bonus


Skills

COSOCPAFinancial AuditInternal ControlManufacturingMicrosoft OfficeMicrosoft ProjectSOX

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