What are the responsibilities and job description for the Senior Internal Auditor position at Trimble & Associates, Inc.?
SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team!
RESPONSIBILITIES OF THE SENIOR INTERNAL AUDITOR
- Participate in company audits using a “Risk-Based Methodology”
- Contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing
- Present audit results to senior management
- Assist others in the department and work on various team projects
- Work closely with external auditors
- Coordinate on special projects
- Other duties as assigned
QUALIFICATIONS OF THE SENIOR INTERNAL AUDITOR
- Bachelor’s degree in Accounting or Finance, advanced degree a plus
- CPA or CIA preferred
- 4 years of experience in financial, operational, and compliance auditing
- Experience with planning audits, conducting audit procedures, and preparing audit reports.
- Extensive audit report writing skills/experience, as well as the ability to communicate findings clearly to management
- Strong understanding of the requirements of Sarbanes-Oxley Section 404
- Good knowledge of internal control frameworks (COSO 2013) and business processes
- Strong in performing data analytical procedures
- Willingness to travel up to 15%
- Team Player
Target annual salary range: $90,000-$115,000 DOE. Benefits include: Vision, Medical, and Dental, PTO, 401k, and much more!
Salary : $90,000 - $115,000