Senior Internal Auditor

Summary:

This role will be responsible to help lead the execution of the Internal Audit Plan (including Sarbanes-Oxley 404) and all department activities. The role focuses on building and maintaining relationships throughout the company and with the external audit team. Additionally, the role will provide mentoring, training, and supervision to the audit team (internal and 3rd party providers) and leads the detail planning, day-to-day coordination, and execution of the department activities.  

Essential Functions:

• Support internal audit management’s budget development and maintenance process through detailed tracking and reporting activities in support of the execution of the Internal Audit Plan
• Support execution of the assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help Company meet all annual SOX compliance requirements
• Draft control deficiencies, risks, recommendations, and coordinate efforts to confirm deficiencies with internal audit management and coordinate collection of management action plans and due dates
• Support planning, scoping, execution, and reporting of value-added internal audits of operations, compliance, finance, and information technology in accordance with professional standards
• Participate in the development of clear and concise reports on the results of audit examinations, including identifying risks and making recommendations to help mitigate risks
• Develop and document clear work papers to support internal audit execution activities that meet Internal Audit Standards and comply with program guidance
• Participate in the quality assurance (QA) process for internal audit team which includes review, coaching and mentoring team members as well as addressing and clearing internal audit management review comments
• Other duties as assigned.

Qualifications:

• Bachelor’s Degree in Accounting, Finance, Business or related field.  May consider equivalent work experience in lieu of degree
• 2 -  4+ years of progressive experience in audit including SOX, accounting, and/or finance
• Demonstrated working knowledge of accounting principles, financial reporting and internal controls  

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