Fortune 500 Needs Senior Internal Auditor/Fantastic Director/Atm

Job Description For Fantastic Senior Internal Auditor!!!!

Candidate must be able to perform as a Team Lead during audits, design and conduct complex audits from scratch, perform financial, operational, and compliance audits in accordance with the Institute of Internal Auditor's Standards, and evaluate financial reporting controls to determine if company is meeting SOX requirements.

It will be required that you identify, define and assess risk, internal control and business issues, evaluate and test controls, collect evidence, review, analyze and verify audit evidence, and document procedures. In addition, the candidate will conduct interviews, review documents, develop and administer surveys, develop audit comments and conclusions to be included in audit reports, compose summary memos, and prepare working papers.

Minimum Requirements:

Bachelor's Degree in Accounting, BA, Finance, Economics, Engineering, or Information Systems

2+ years of high quality auditing experience for Internal Auditors and 4+ years for Senior Auditors

Understanding of SOX requirements and auditing principles

Ability to travel an average of 40-45%

Good PC skills and understanding of ACL software

Certifications a plus (e.g. CPA, CMA, CIA, CISA, CFA, etc.)

Experience with other manufacturing firms is a plus

Public accounting experience is a plus

For more information or to send resume please contact [Click here for email]
REQUIREMENTS
See above