Senior Internal Auditor with rapid growing company!
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POST DATE 9/2/2016
END DATE 10/18/2016
Parker and Lynch
JOB DESCRIPTIONspan span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' If you are interested and qualified for this position, please email your resume to a href='mailto:email@example.com' firstname.lastname@example.org /a /span (sarah DOT ayala AT parkerlynch DOT com) with “ B Senior Internal Auditor /B ” in the subject line br B /B br B Emailed resumes will have priority consideration over online submissions. /B br br B Position: /B Senior Internal Auditor br br B Position Description /B br Plan and perform financial, compliance and operational audits of Company operations, including the examination and evaluation of the adequacy of Company’s system of internal control in accordance with traditional internal auditing standards and the new requirements under the Sarbanes-Oxley Act. While the position will work closely with the Vice-President of Internal Audit, the Auditor will be expected to independently lead and execute projects from planning to completion. The position provides management with an independent assessment of business risk, internal controls and the efficiency/adequacy of business processes. Successful candidates will have the opportunity to continue their career and leadership development in other responsible positions within the Company. br br B Key Responsibilities /B br ul
li Evaluate key business processes to establish compliance with Section 404 of the Sarbanes-Oxley Act. /li li Plan, execute and report on system of internal controls under minimum supervision. /li li Review business processes to identify opportunities for simplification and reduce transactions. /li li Complete various audit stops 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 in senior management. /li /ul
br B Requirements /B br ul
li 3 to 7 years experience performing audits within a manufacturing environment. Big 4 and/or internal audit experience preferred. /li li Bachelor’s degree (BS/BA) in accounting or finance, MBA/CPA preferred but not required. /li li Computer literate with fluency in Microsoft Office and Excel. /li li Ability to establish and maintain effective work relationships both internally and externally. /li /ul
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