Senior Internal Auditor

Kansas City, MO

Posted: 08/20/2019 Industry: Accounting and Finance Job Number: EB-7065831324

Position Responsibilities include, but are not limited to:
  • Assist the Senior Audit Manager in risk assessment, audit planning, and audit program development
  • Lead and execute operational focused audits, as well as occasional financial, and compliance audit testing
  • Document and discuss audit findings and actions plans with process owners and various levels of management
  • Monitor and validate the remediation status of previously issued audit findings
  • Evaluate policies and procedures and propose changes as needed
  • Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
  • Facilitate interaction with and provide assistance to external audit team
  • Conduct special reviews to prevent and detect fraud
  • Other duties as assigned

Required skills and experience:
  • Bachelor’ s degree in accounting or finance or related field
  • 2+ years of internal audit, public accounting, or consulting experience
  • Excellent communication, presentation, and writing skills
  • Strong problem solving, analytical skills, and attention to detail
  • No travel outside the office
  • Ability to multi-task between many different projects
  • Proficient in Microsoft Excel
  • This position must pass a post-offer background and drug test

Preferred skills and experience:
  • CPA, CIA, and/or CFE certification
  • Experience in performing analytics over various types of data
  • Fraud prevention/detection experience or training
  • Experience with data analysis software is a plus
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