SEARCH AVAILABLE JOBS

Online Jobs Database Last Updated: 
11/15/2018

Job ID 15431
POSITION SR INTERNAL AUDITOR
RESPONSIBILITIES


PURPOSE OF THE JOB:
The senior internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The senior internal auditor may often direct and review the work performed by other internal audit personnel.

• Plans internal company audits.
• Executes audit programs.
• Summarizes, evaluates and communicates audit results including writing audit reports.
• Identifies improvement opportunities within operational areas.
• Other duties as assigned. 
  
Minimum Requirements: Bachelor’s Degree in Business or Accounting, and a minimum of 3-5 years auditing experience are required, inventory auditing preferred. Must have experience with Microsoft Office applications such as Excel, Word, Outlook and PowerPoint. Experience with SAP or ERP system is preferred. Must have strong written and oral communication skills. Must be detail-oriented and able to work proficiently in a fast-paced environment. Must be able to travel approximately 50% with 25% of that travel overnight. Valid driver’s license required. Must be able to work without close supervision and must be able to meet deadlines. Must be able to work hours necessary to complete assigned tasks

Other:
-Three to five years auditing experience are required, inventory auditing preferred, or two years of auditing experience with a professional designation such as CPA or CIA.
-Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
-Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
-Ability to work and correspond with various levels of personnel and management throughout the company during audits. 
 -Strong verbal and written communication skills, to effectively present to peers and management.
-Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
-Understanding of internal auditing standards, COSO and risk assessment practices.
-Understanding of the technical aspects of accounting and financial reporting.
-Experience in performing multiple projects and working with varying team members

 

COMPANY INFO FOOD/BEV PLANT MFG BACKGROUND REQUIRED
COMPENSATION $65,000 - $75,000
DEGREE BS/BA
LOCATION RALEIGH, NC
CONTACT KELLI FRANZ
CONTACT EMAIL KELLI@GLOBALSEARCHNETWORK.COM
DATE POSTED 10/26/2018
 

To apply for this job, click here....




If you have submitted your resume in the last 60 days for any position in any category, there is no need to re-submit. Your resume is matched to our open job orders in every category and if there is a strong match you will be contacted. If you are not contacted, we do not feel your resume is a strong match for our open positions. sume more than once if you are interested in multiple postings.

You may however, at any time, contact us whenever you want to check on the status of a submitted resume.

Thank You.



For governmental record keeping purposes, we invite all applicants to voluntarily provide gender and ethnicity with their resume. We are an Equal Opportunity Employer.