Senior Internal Auditor - Fortune 500 Company
Fortune 500 Company headquartered out of New York is currently looking for a Senior Internal Auditor to join their Tampa office team. This person will interact with an elite group of professionals in auditing the US-based operations and international subsidiaries. Responsibilities will revolve around auditing company operations, financial statements, and internal controls. This person will have the opportunity to interact with different company departments and communicate directly with senior management.
- Ensure internal controls and compliance are aligned with company policies and respective regulations by creating audit programs and testing templates
- Communicate with professionals from different departments and gather information in order to assess procedures in place and compliance with internal controls.
- Involvement in audit activities including planning in order to determine audit scope
- Keep proper documentation of audit results based on company controls and audit standards and provide feedback directly to upper management
- Identify areas of risk and provide management with recommendations to mitigate those risks
- Assemble audit reports to recommend better practices and improvement of company's internal controls.
- Take care in adhoc projects while representing the company's mission and strategy
- Bachelors of Accounting or equivalent required
- 2-4 years of external or internal audit experience (Big 4 / Large Firm or Large Corporation)
- CPA required (will consider CIA or CISA)
- Excellent written and verbal communication skills
- Ability to travel up to 50%
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Tue, 28 Mar 2017 08:23:55 PDT