Senior Internal Auditor

Kansas City, MO

Posted: 12/02/2019 Industry: Accounting and Finance Job Number: EB-1304810794 Pay Rate: $86,760.00

Job Description


This company has built a foundation of high-trust by treating all people with dignity, making and keeping commitments, and consistently striving to do the right thing. Their leaders optimistically share future possibilities to inspire and motivate others toward their full potential. They expect their employees to find ways to embrace positive change, be curious and challenge the status quo, and provide solutions to problems.

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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