Sr. Internal Auditor

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POST DATE 9/15/2016
END DATE 10/30/2016

Parker and Lynch Troy, MI

Company
Parker and Lynch
Job Classification
Full Time
Company Ref #
23181824.20662694
AJE Ref #
576183783
Location
Troy, MI
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

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span Our multi-billion dollar client located in Troy, MI is looking to fill a Sr. Internal Auditor job to be responsible for owning the internal control monitoring process including testing, walkthroughs, and interface between functional/site/divisional staffs and the internal and external audit teams. br   br Major Responsibilities Include: br   br ul
li Ensure timely and accurate completion of all internal control reporting /li li Prepare reporting for various parties including management, board of directors, and internal audit committee /li li Recommend and maintain current best practices on internal control compliance and impart knowledge to others. /li li Continually assess, establish and communicate policies, processes and systems required for effective financial and internal controls. /li li Identify recommendations for improvement /li li Work with process owners to adapt controls to address changes in the business /li li Work with internal and external audit to communicate company test results and support the audits. /li /ul
  br Candidates will have the following qualifications: br   br ul
li Requires Bachelor’s degree in Accounting or Finance or related field /li li C.P.A. and C.I.A. strongly preferred /li li Experience with SEC registrants is preferred /li li Experience with international companies  is preferred /li li Strong technical competence including IFRS/US GAAP/Cost Accounting concepts /li li Experience producing and defining consolidated reports and a broad understanding and appreciation of international accounting. /li /ul
  br If you're up for the challenge this Senior Internal Auditor job offers or are interested in other finance and accounting jobs please apply directly making sure to upload a MS Word version of your resume or send one directly to me at john.miller@parkerlynch.com br /span