What are the responsibilities and job description for the Staff Internal Auditor – Large Company position at Leeds Professional Resources?
A large and growing company is looking to hire a staff internal auditor to join its expanding internal audit department. This exciting, well-rounded audit role will work on various projects related to internal controls, operational, financial, and various other audits.
Responsibilities:
- Execute audits based on department’s risk-based internal audit plan
- Conduct assessments of internal controls, financial results, corporate processes, compliance requirements, system implementations, etc.
- Prepare clear and concise audit work papers
- Present audit findings to senior management
- Various related projects
Requirements:
- Bachelors degree in accounting (masters preferred)
- CPA or on the CPA track
- 1 years of internal audit experience
- Strong attention to detail and excellent communication
Salary : $65,000 - $70,000