Clinical Pharmacist - No Dispensing - Day Shift!!!!

Major player in the retail industry/Metro Boston area is looking for dynamic Senior Internal Auditor.

This position/individual is responsible for the independent evaluation of both the financial and management controls of all functions and departments within the corporation.

To perform all audit work in accordance with the Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors.

Perform in-depth analyses of both financial and management controls within all of the corporations operating functions; develop audit programs and methods; and make recommendations for improvements.

Perform in-depth analyses of both manual and automated systems to ensure that the appropriate controls are effective. Identify exposures for profit drain as well as for defalcation or embezzlement.

Prepare written reports, per audit for management review.

Provide a detailed documentation of audit process and findings.

Administer the Common Area Maintenance audit program which reviews the propriety of landlord charges to corporation.

Provide a summary of Company Officer's travel and entertainment expenses to be included in the package provided to the Audit Committee of the Board of Directors.

Provide training to other staff when necessary.

Requirements
Knowledge and experience at a level normally acquired through the completion of a Finance or Accounting Degree with CPA or CIA designation.

Minimum of 3 to 5 years of audit experience preferably a retail environment with particular emphasis on operations and centralized functions.



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REQUIREMENTS
Please see Job Description