Senior Internal Auditor - Rotational / 50% travel / Rapid Growth
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POST DATE 9/15/2016
END DATE 11/13/2016
Parker and Lynch
JOB DESCRIPTIONspan For immediate consideration please e-mail your resume in Word format to B firstname.lastname@example.org /B “sarah DOT ayala AT parkerlynch DOT com” with “ B Sr. Internal Auditor /B ” in the subject line. br br B Emailed resumes will have priority consideration over online submissions /B br br Title: Senior Internal Auditor, open due to promotion, reports to Director of Internal Audit br br Duties: 50-60% travel Domestic and international travel (Canada, Asia, South America, and Europe) br br Must Haves: 3-7 years experience of public and/or private experience with manufacturing companies. br If out of a manufacturing environment – must have cost accounting and inventory experience br br Strong GAAP needed. br br Prefers: Big 4 preferred br CPA a plus or lots of GAAP br br Public experience is preferred with the big 4 companies or second tier companies br br B Company Information: /B br Located in the Loop - they have nice offices and have been there for a few years only br Unique culture, described as highly professional and conservative br br B Key Responsibilities /B br ul
li Evaluate key business processes for SOX compliance /li li Plan, execute and report on system of internal controls /li li Review business processes to identify opportunities for streamlining processes /li li Complete various audit steps of program to appraise the soundness, adequacy and application of accounting, financial and operating controls. /li li Identify control weaknesses, exceptions and deficiencies in operations. /li li Develop audit conclusions, prepare written reports and conduct oral presentations and recommendations to senior management. /li /ul
br Perks: A+ environment, gym downstairs, 85% tuition paid, great work life balance br There is the possibility of this role rotating into an Assistant Controller / Controller position for one of their many companies a few years down the line br Domestic and international travel (Canada, Asia, South America, and Europe) br br br br br /span