A Fortune 1000 company is looking for an Internal Auditor to handle a mix of Financial and Operational Audits. The position is open due to a pending promotion and this is a confidential search.
The role reports to an Associate Director of Internal Audit and works alongside a small team.
This position is based in MetroWest with occasional travel to domestic and international locations as needed. All travel is planned well in advance for good quality of life and all travel will be compensated and paid for.
Please submit a resume to learn more.
Perform a mix of Financial, Operational and Compliance Audits
Help perform risk assessments and manage the execution of various audit tasks.
Identify risks and controls for different internal processes and determine whether they are working as planned and within approved guidelines
Identify opportunities for improvement and provide recommendations to the appropriate people
Evaluate all controls within Sarbanes-Oxley 404 testing – setup interviews, meet with process owners and update the test matrices as needed
Audit areas include Revenue, Receivables, Inventory, Financial Reporting, Payables, Fixed Assets, Payroll and more
Bachelor’s Degree in Business, Accounting or related field
1 – 3 years of relevant experience required; an Advanced degree may be substituted for the experience required
Excellent written and verbal communication
Foreign language skills a plus but not required
The ability to travel 20% to domestic and international locations depending on audits