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Job Details

Senior Internal Auditor

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Job #: 16195
Status: Inactive / Filled
Title: Senior Internal Auditor
Job Location: MD-Other
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting ; Audit ; Finance
Industries: All Industries
Base Compensation:
Low: $80,000       High: $90,000
Total Compensation:
Low: $80,000       High: $90,000
Benefits: full medical, dental, 401K, etc.
Overnight Travel: Up to 25%
Is Employer Willing to Relocate?: Might Consider
Other Relocation Information: negotiable
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
This global-leading manufacturer provides REAL balanced careers! Serious growth and career paths combined with excellent comp, low travel, reasonable work hours, comfortable work environment, etc. You won't have to sacrifice one thing for something else like with some companies and public accounting firms!
Job Description:
Purpose of Position The Senior Internal Auditor will be responsible for execution of global audits and compliance projects for the Company. Seniors will assist the Internal Audit Manager with planning of financial, IT and operational audits and execute these projects in a manner that ensures quality in throughout the audit process. Senior Auditors will also execute Sarbanes-Oxley, Process Improvement and Special Projects. Technical accounting and auditing competency as well as solid written and verbal communication with the auditee project team members will be critical to this individual’s success. Key Responsibilities • Operationalize the Company’s internal audit methodology and processes, including the integration of Company’s business system principles and tools. Once established, continually improve the audit methodology and processes to ensure effective execution and sustainability. • Execute projects, including the following activities: • Assist the Manager with project planning, including execution of relevant data analysis • Understand the operations under review and identify key risk areas • Travel to operating locations throughout the world • Perform detailed audit procedures and analytical reviews • Ensure assigned tasks are completed in a timely manner • Validation of results and identification of root causes with auditee • Ensure that a high level of professional standards is met relating to the work papers • Maintain professional written and verbal communications • Identify opportunities and develop performance improvement recommendations • Establish constructive relationships with key Finance and Operations personnel
Mandatory Minimum Qualifications - Must Have: Job Requirements Background and Skills • Bachelors degree in Accounting demonstrating a working knowledge of generally accepted accounting principles and SOX compliance requirements. • Three to five years of progressively more responsible work experience in any of the following functions: public accounting (strongly preferred) or major corporate/industry auditing demonstrating the ability to execute complex audit procedures, develop corrective actions alternatives, prepare comprehensive, clear, and concise audit findings and maintain objectivity and impartiality. • Strong data analysis experience demonstrating the ability to design tests, obtain & validate data, test efficiently and establish root causes of controls issues identified via data analytics. • Manufacturing experience strongly preferred. • Professional certification (CPA, CIA or CISA) attained or in progress with CPA strongly preferred. • Solid time/project management skills and demonstrated experience balancing multiple tasks. • Effective written and verbal communication skills. • Demonstrated proficiency in Microsoft Office applications and data analysis tools. • Able to travel 20-25% to Company operating locations (the Americas and Europe). • Able to work in a multi-cultural business environment. International experience and language skills a plus (Spanish or German). • Must have (or be actively pursuing) a CPA or equivalent professional certification.
Preferred Qualifications: - Strong working knowledge of IT audit/environments a plus. - Public Accounting (strongly preferred). - Manufacturing experience strongly preferred. - International experience and language skills a plus (Spanish or German). - ACL or SAP experience a plus.
Education: Bachelor's
Certifications: Certified Fraud Examiner; Certified Internal Auditor; Certified Information Systems Auditor; Certified Public Accountant
Licenses: None
Total Years of Experience: 3-4+
Years of Experience in Present Position: 1-2+
First Name:
Last Name:
E-mail Address:


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