About this opportunity
Staff Financial Group lists this Senior Internal Auditor opportunity in brookwood, Alabama. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Senior Internal Auditor
Our growing client has an immediate need for a Senior Internal Auditor (No Travel).
Our client offers an incredible package of salary to $90k, bonus up to 30% and 100% paid benefits (M/D/V) for the employee!
Responsibilities:
Participate in the performance of control testing.
Assist with developing an annual plan for the internal audit department.
Assist with designing audit programs, including a control testing plan.
Assist with any operational and financial audits.
Report findings to Director of Internal Audit.
Liaison with control owners, contractors, and with external auditors.
Documentation of controls for the Company, including Entity Level Controls
Identifying gaps in internal control documentation
Testing of management's key controls
Assist with review of any contractor's documentation
Perform operational audits, as necessary
Requirements:
Requires Bachelor's Degree in Accounting
CPA or CIA or on track
2-4 years of relevant audit experience, which includes control testing
Big 4, National or Regional firm experience preferred
Knowledge of internal audit and controls (financial, operational, compliance, Sarbanes Oxley and IT controls)
Integrity, objectivity, collaborative approach to problem solving
Ability to prepare accurate documentation.
Ability to articulate issues to management
Our client offers a salary of $80k - $90k plus 15% - 30% Bonus and company paid (100% for employee) benefits. Will pay relocation.
Worksite address
brookwood, AL, 35444, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.