Senior Internal Auditor - Technology / Global Travel!
The Senior Internal Auditor will be responsible for financial/operational audits based on BOD / Audit Committee / Senior Executive risk assessment. This individual will develop audit procedures and ensure compliance with applicable statements of policy and procedures, sound principles of internal control, and in a manner consistent with both company and high standards of administrative practice.
This company offers comprehensive benefits, a strong work / life balance, and great career path.
Proactively identify, share, and discuss business risks in order to develop the internal audit plan
Liaise with Department heads in order to understand, create, and implement Financial Controls
Work on several different projects depending on Risk areas designated by the Executive Leadership and BOD
Apply business acumen to complex and diverse business issues
Prepare and review draft internal audit reports, and present internal audit reports with all levels of management
Drive quantifiable improvements to internal controls processes
Use MS Excel, or other data analysis applications to identify anomalies in transaction populations
Ensure value-add audit and ad-hoc project results and career development
Review work of directly reporting Analysts, and provide management to ensure growth and instill company values
Bachelor’s degree in Accounting
7-12 years of Audit / Internal Audit experience
Experience using analytic results to select testing samples
Ability to effectively work both independently and within teams
CPA / CISA / MBA preferred
Skills & Qualifications
Analytical, logical, methodical and intellectually curious.
Demonstrates enthusiasm, energy, execution and eagerness to learn.