Looking for a change of pace with a large established company that offers flexibility and tremendous opportunity for growth within multiple entities? This company values each of its employees and believes family is the most important aspect, so flexibility is something that is valued. The team is looking to add a Senior Internal Auditor, where you will support the mission of the Company by providing assurances and recommendations regarding operations, activities, and controls across the organization. You will also promote increased financial and operational performance through analysis of internal business systems, evaluation of risk factors, and assessment of organizational governance. Key tasks include:

• Preparing audit plans and understanding specific processes to be evaluated,
• Assessing risk within business processes and organizational governance,
• Performing operational and financial audits in accordance with best practice and standards,
• Documenting test work and results in accordance with standards of the profession,
• Anticipating emerging issues through research and analysis, and
• Composing written reports to communicate audit results and recommended solutions.

What makes you successful:

A successful Senior Internal Auditor needs to have:

• Strong analytical skills,
• A strong knowledge of GAAP,
• A bachelor's degree in accounting, finance, or another related field,
• At least 2 years of experience in public accounting or 3 in internal audit.
• They will also have or be willing to obtain the following certifications:
  • Certified Public Accountant (CPA) within first year, and
  • Certified Internal Auditor (CIA) - OR- Certified Information Systems Security Professional (CISSP) within two years of CPA or hire date, whichever is later.