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Senior Internal Auditor

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JOB DESCRIPTION
Job #: 16114
Status: Active
Title: Senior Internal Auditor
Job Location: DC-Washington
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting ; Finance
Industries: None
Base Compensation:
Low: $70,000       High: $90,000
Total Compensation:
Low: $75,000       High: $95,000
Bonus, Incentives, etc.: 10%
Overnight Travel: Up to 25%
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Company is building their internal team. Oppt to help a company grow, develop best practices, build infrastructure. Lots of oppts to shine!
 
Job Description:
• Sarbanes Oxley (SOX) compliance audits, as well as operational and financial reviews/audits • Assist in providing recommendations with respect to operations and financial reporting.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: • Bachelor of Science degree with an emphasis in accounting or finance. • Comprehensive understanding of GAAP, internal controls and Auditing Standards. • Some familiarity with COSO and COBIT frameworks.
 
Preferred Qualifications: CPA, CIA, CMA, MBA, and/or MS Finance preferred.
 
Education: Bachelor's
 
Certifications: None
 
Licenses: None
 
Total Years of Experience: 1-2+
 
Years of Experience in Present Position: 1-2+
 
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