What are the responsibilities and job description for the Senior Internal Auditor position at Oliver James?
Key Responsibilities
- Perform thorough audits to assess internal controls, enhance operational efficiency, and safeguard company assets while ensuring accuracy and compliance.
- Detect and report potential instances of fraud or regulatory violations to Internal Audit management, documenting findings for final reports.
- Prepare audit reports, present key insights and recommendations, and actively participate in discussions with stakeholders during closing meetings.
- Evaluate management action plans to confirm effective resolution of audit issues and provide support for the annual SOX compliance process.
- Serve as an internal controls consultant for system development projects to ensure compliance and integration.
- Pursue ongoing professional development to expand knowledge in internal auditing, accounting, and related disciplines.
- Take on special assignments and perform additional responsibilities as needed.
- Bachelor's degree in accounting, finance, business administration, or a related field.
- At least four years of relevant work experience, or an equivalent combination of education and experience.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) credentials.
- Up to 25% travel may be required.
