Internal Senior Auditor

AS AN INTERNAL AUDIT SENIOR, YOU WILL :

• Effectively execute internal audits and annual SOX testing.

• Perform risk assessments, design risk-based audit programs and testing procedures

• Prepare and maintain audit work-papers, identify and document process, risks, and controls

• Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions

• Facilitate issue tracking and validate closure of issues

• Anticipate and manage obstacles, formulate effective solutions

• Champion risks and controls considerations, and corporate governance concepts

• Foster strong relationships with business, technology partners and external auditors; be a trusted advisor

OUR IDEAL INTERNAL AUDIT SENIOR WILL HAVE :

• Proven experience in supporting the execution of an end-to-end SOX program, planning and performing internal audits

• Strong understanding of business processes and controls, system applications and end to end data flow. Experience with complex technical accounting areas is preferred.

• 3+ years of relevant work experience in Public Accounting, Internal Auditing and/or Business related areas or a combination of education and experience

• Experiences with data analytics using advanced query/visualization tools such as SQL and Tableau.

• CIA/CPA/CISA qualification with a Big 4 public accounting firm is strongly preferred

• Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.

• Strong planning and project management skills

• Excellent communication and collaboration skills

• Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements

• Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment