Sr. Internal Auditor & Staff Internal Auditor

Hood Travis LLC (www.HoodTravis.com) specializes in accounting and financial staffing. Our professional approach to finding client companies to work with begins by completely understanding the job market and the industry. Our professional accounting background and experience gives us an advantage over our competitors by being able to truly understand what the best positions are for the candidates we work with.

Raleigh Opportunities

Senior Internal Auditor
Our client seeks a Senior Internal Auditor to join the Corporate Internal Audit Department. The position reports to the AVP of Internal Auditing and will work closely with the Senior Audit Manager.

The Senior Internal Auditor will perform financial and operational audits of various accounting, marketing, human resources and operations departments in the corporate headquarters and field locations.

The Senior Internal Auditor will conduct reviews of policies, procedures, controls, and various operations systems to ensure proper accountability of corporate assets, as well as analyze data obtained for evidence of deficiencies in internal controls, policies, and procedures in accordance with GAAS and GAAP standards.

The Senior Internal Auditor will prepare audit workpapers documenting company processes and conclusions drawn, make recommendations to improve internal controls and develop audit programs to test key controls.

Travel will be 30-50% initially, then be reduced to 20%.

Requirements:
The successful candidate should possess the following:
- A Bachelor’s degree in finance, accounting or a related field and a CPA are both required
- 6-8 years of auditing/accounting experience
- Big 4 experience is preferred
- Project work experience with the ability to be self-directed
- Knowledge GAAS and GAAP
- Strong PC skills (Excel, Word)
- Excellent communication, interpersonal, presentation & organizational skills
- Capability to interact effectively at all levels of the organization
- A strong work ethic and ability to contribute positively to a winning environment

To apply, please send resumes in a Word attachment to [Click here for email].


Staff Auditor
Our client seeks a Staff Auditor to join the Corporate Internal Audit Department.

The Staff Auditor will audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles.

The Staff Auditors responsibilites will include:
-Performing audit programs to review internal controls over business operations
-Evaluating internal controls and developing findings and recommendations for improvement
-evaluating the sufficiency of and adherence to internal policies/procedures and regulatory compliance
-recommending operating improvements and reviewing key controls as part of SOX 404 testing

The successful candidate will possess the ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed; the ability to communicate clearly and effectively, both orally and in writing; and the ability to operate independently or as part of a team.

Requirements:
The successful candidate should possess the following:
- A Bachelor’s degree in business, finance, accounting or equivalent experience. A Master's degree is preferred.
-A minimum of 2-4 years of Audit and Accounting/Finance experience
-CIA, CPA, CISA and/or CMA certification or willingness to pursue desired
-Proficient in PC applications (Microsoft Word and Excel)
-Moderate travel required

To apply, please send resumes in a Word attachment to [Click here for email].
REQUIREMENTS
Please see Job Description.