What are the responsibilities and job description for the Senior Internal Auditor position at Agile Premier?
Job Description:
- Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
- Plan, lead, and conduct financial, operational and strategic audits
- Enhance Internal Audit’s position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness
- Assist in the annual assessment of the Company’s Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, including planning, process documentation, control testing, issue follow-up, and external audit assistance
- Promote confidence in the Internal Audit organization through constructive relationships with colleagues
- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
- Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
- Maintain current knowledge of professional audit, accounting and reporting standards and practices
- Monitor the implementation of corrective actions and follow up on outstanding audit issues
- Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures
What you'll need:
- Bachelor’s degree in Finance, Accounting or Business required
- Minimum of five years of internal or external audit experience required
- Excellent analytical, problem-solving, and decision-making skills
- Strong knowledge of internal controls, risk management, and compliance frameworks
- Ability to work independently and as part of a team, with a high level of integrity and professionalism
- Excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
- Demonstrate and maintain an extremely high regard for confidential and sensitive information
- Appetite for data analytics preferred
- Public accounting or fortune 500 experience preferred
- Professional certifications: CPA, CIA, CFE preferred
- Bilingual – Spanish speaking person preferred
- Experience testing Sarbanes Oxley (SOX) preferred
***FOR IMMEDIATE CONSIDERATION, PLEASE ATTACHED A COPY OF YOUR UPDATED RESUME.