Senior Internal Auditor

Overland Park, KS

Posted: 02/07/2019 Industry: Accounting and Finance Job Number: EB-2652298639 Pay Rate: $70000.00

Senior Internal Auditor

Responsibilities:

  • Assist in the identification, documentation, and evaluation of the company's financial and operational internal controls.
  • Assist with planning, development and execution of audit scope and testing plans, as well as global risk assessments.
  • Perform and lead various audit projects (Sarbanes-Oxley financial, other financial-related, compliance, and operational) at corporate and subsidiary locations.
  • Conduct interviews/walkthroughs, audit testing, and documentation of results/deficiencies.
  • Coordinate with external auditors on the Sarbanes-Oxley review, as well as regulators and other stakeholders.
  • Work directly with Audit Director and Audit Manager to report results of audit reviews and testing.
  • Assist in the preparation of board quality audit reports to Audit Committee and members of senior management.



Qualifications:
  • 1-5 years of relevant work experience
  • Experience in public or internal audit with emphasis on Financial audit and SEC reporting. Big 4 experience a plus.
  • Bachelor's degree in accounting. CPA and/or MBA are preferred.
  • Excellent analytical, quantitative and problem solving skills.
  • Excellent communication skills; written, oral and presentation.
  • Outstanding organizational skills, demonstrated interpersonal skills
  • Comfortable working in an international work environment.
MH123


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