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I thought you might be interested in the Senior Internal Auditor job listed at Top Dog Recruiting. Just copy and paste the following link into your browser: http://topdogrecruiting.hiringhook.com/JobSeeker/Detail.aspx?jid=02557563
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Senior Internal Auditor
$70,000.00 - $90,000.00
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Fortune 500 Financial Services Company—Cincinnati, OH—Salary Commensurate with Experience
Company offers upward mobility and quick route to promotion.
Company offers competitive salary and comprehensive benefits.
Work/life balance and no travel.
Minimum Education & Experience
Bachelor’s in Accounting, Business Administration, Information Systems, or related field of study and CPA, CIA, or CISA required.
Previous BIG 4 or Fortune 500-type company experience with demonstrated knowledge of internal control concepts, accounting, and risk-based integrated audit techniques.
Ability to develop or adapt risk-based audit programs/procedures on an as-needed basis.
Proficiency in Microsoft Office (Word, Excel, Access, Visio).
Significant experience auditing automated systems (mainframes and LAN- and WAN- based applications) as well as utilizing automated audit tools (ACL, Easytrieve Plus, etc.).
Experience coordinating multiple projects/assignments simultaneously and on a timely basis.
Strong attention to detail, excellent organizational skills, and solid project management (successfully planning, executing, and maintaining a project from start to finish) experience.
Strong analytical skills, including identifying, defining, and resolving problems and collecting/interpreting data to establish facts and draw valid conclusions.
Excellent verbal and written communication skills with internal groups and external vendors.
Proven work experience with minimal supervision directing others to initiate a recommended course of action to solve a problem or increase efficiency.
Duties & Responsibilities
Perform and supervise risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs in a timely, efficient, and professional manner.
Provide timely information to Director of Internal Audit during audit project regarding weaknesses noted and recommendations for corrective action.
Document and evaluate the internal controls present in the manual and automated systems being reviewed, identifying strengths and weaknesses.
Prepare/review audit work papers that accurately and sufficiently document audit tests performed.
Draft and review written audit reports that accurately describe results of tests performed and identify practical recommendations for improvement.
Complete the Internal Audit self-study program to gain advanced knowledge of internal control concepts, audit testing techniques, data processing, and financial/systems/operational/ audits.
Assist external and regulatory auditors in performance of scheduled activities.
Assist in performance of a periodic risk assessment of all company functions to recommend appropriate audit projects as part of the audit planning process.
Develop specifications for automated audit software with IT personnel.
Provide internal controls consulting on significant company initiatives to customers as requested.
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