Job Description

Prioritized Must Have Skills for the Senior Internal Auditor:

#1. Must have extensive audit report writing skills / experience.

#2. Must have strong understanding of the requirements of Sarbanes-Oxley Section 404.

#3. Must have experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP.

#4. No more than 3 jobs in the past 10 years

Responsibilities for the Senior Internal Auditor:

• Participate in company audits using a "Risk Based Methodology", enabling the audit team to obtain exposure to a large variety of company operations and personnel.
• Be a contributor, and eventually a potential leader, of the success of the SOX programs at client.
• Work closely with external auditors, assisting them with various requests and sharing best audit practices in order to obtain a quality audit product for the company
• Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization
• Follow up with management on previous audit findings to ensure action plans have been completed.
• Assist others in the department and work on various team projects.
• Coordinate on special projects with members of the I/A teams from Mexico, Europe, Australia, where required
• Strong ability to develop business relationships with business stakeholders, and work jointly with members of the I/A team in the US, Mexico, UK and Australia.
• This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the client values daily
• Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
• Other duties as assigned

Requirements for the Senior Internal Auditor:

• Bachelor's degree required; Accounting or Finance preferred
• Minimum 4-5 years' experience of financial, operational, compliance audit, including internal / external audit. Experience with planning audits, conducting audit procedures and preparing audit reports; risk-based auditing experience a plus.
• Extensive audit report writing skills / experience, as well as ability to communicate findings clearly to management.
• Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
• Good understanding of internal control frameworks (COSO 2013).
• Good understanding of business processes, i.e. financial close, revenue recognition, general accounting, inventory count, inventory valuation, etc.
• Experience auditing SAP business process controls preferred; SAP GRC exposure a plus.
• Strong in performing data analytical procedures in order to find the misstatements in the data with Excel or other data analytical tools
• Experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP
• CPA or CIA preferred

Other Key Requirements:

• 100% in-office work

Benefits for the Senior Internal Auditor:

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Short Term / Long Term Disability Insurance
• 401 (k) Plan

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