Senior Internal Auditor
Company Name:
Kforce
Our client is seeking a Senior Internal Auditor in Jackson, Michigan (MI). This position will work closely with the Manager of Internal Audit and staff in the daily execution of the annual audit plan. Duties:
Assist the external auditors with interim, year-end, and benefit audits
Participate in enterprise risk assessment; create, implement, and enhance risk model
Participate in yearly audit planning and development of audit schedule
Participate in and lead financial and operational and compliance audits
Review and test compliance with corporate policies and procedures
Analyze and review business process and work flow for control lapses
Develop system queries to extract data to PC environment for analysis
Perform ad-hoc analysis and audit work as required
Establish and maintain standard review audit maps and audit procedures
Work within audit process and strives to continuously improve
Participate in the year-end inventory process
Prepare informational reporting to senior and executive management
Promote career development of the Internal Audit staff
Promote strong controls within the business operations
Participate in fraud investigations including data analysis and investigative work
Participate in and lead various consulting engagements per management request
Bachelors or Masters Degree in Business
Finance/Accounting CPA or CIA required
Minimum of 5 years practical, hands-on audit field work in highly structured audit group
Proficiency in applying internal auditing standards, procedures, and techniques
Manufacturing and/or Distribution operations or analyst experience, preferably in the food industry
International business skills
Excellent analytical skills and writing skills; succinct, clear and factual
Maintain high level of professionalism, integrity, and confidentiality
Team player, takes on appropriate role as required; lead, teacher, staff
Adaptability, understanding, determination, and persistence
Highly proficient in the MS Office suite
Experience with client server environment and network environments
Ability to travel up to 50% to US locations and internationally
Desirable: Foreign Language skills
Req Number: 1351061-EQG
Date: 2014-08-01 13:32:23
City: Jackson
State: MI
Country: US
Postal Code: 49201
Industry: Finance/Accounting
Category: AuditEstimated Salary: $20 to $28 per hour based on qualifications.
Kforce
Our client is seeking a Senior Internal Auditor in Jackson, Michigan (MI). This position will work closely with the Manager of Internal Audit and staff in the daily execution of the annual audit plan. Duties:
Assist the external auditors with interim, year-end, and benefit audits
Participate in enterprise risk assessment; create, implement, and enhance risk model
Participate in yearly audit planning and development of audit schedule
Participate in and lead financial and operational and compliance audits
Review and test compliance with corporate policies and procedures
Analyze and review business process and work flow for control lapses
Develop system queries to extract data to PC environment for analysis
Perform ad-hoc analysis and audit work as required
Establish and maintain standard review audit maps and audit procedures
Work within audit process and strives to continuously improve
Participate in the year-end inventory process
Prepare informational reporting to senior and executive management
Promote career development of the Internal Audit staff
Promote strong controls within the business operations
Participate in fraud investigations including data analysis and investigative work
Participate in and lead various consulting engagements per management request
Bachelors or Masters Degree in Business
Finance/Accounting CPA or CIA required
Minimum of 5 years practical, hands-on audit field work in highly structured audit group
Proficiency in applying internal auditing standards, procedures, and techniques
Manufacturing and/or Distribution operations or analyst experience, preferably in the food industry
International business skills
Excellent analytical skills and writing skills; succinct, clear and factual
Maintain high level of professionalism, integrity, and confidentiality
Team player, takes on appropriate role as required; lead, teacher, staff
Adaptability, understanding, determination, and persistence
Highly proficient in the MS Office suite
Experience with client server environment and network environments
Ability to travel up to 50% to US locations and internationally
Desirable: Foreign Language skills
Req Number: 1351061-EQG
Date: 2014-08-01 13:32:23
City: Jackson
State: MI
Country: US
Postal Code: 49201
Industry: Finance/Accounting
Category: AuditEstimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
