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Internal Auditor (CS26592) in Greater Milwaukee Area at Baker Tilly Search & Staffing

Date Posted: 11/1/2018

Job Snapshot

Job Description

Senior Internal Auditor (CS26605)

Our client is a leading publicly-traded company that is currently looking for a Senior Internal Auditor to join their team.  With and with a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, great benefits and on-site amenities for its employees. The company prides itself on providing the tools and training necessary for their people to succeed.

The Senior Internal Auditor will be responsible for a variety of audit functions including SOX, operational and financial audits. Duties will include, but are not limited to:

RESPONSIBILITIES

  • The Senior Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.
  • Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.
  • Assist in the development of audit programs.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Research and summarize regulatory, technical or other information, as deemed necessary.
  • Prepare reports of findings and recommendations for management.
  • Work with external auditors to complete an efficient external audit for the company.
  • Supervise and develop team members.
  • The Senior Internal Auditor will perform other duties as assigned.

Job Requirements

The Senior Internal Auditor will possess the following:

EXPERIENCE REQUIRED

  • The Senior Internal Auditor will have 2+ years’ related experience; public accounting and/or private industry experience will be considered.
  • Working knowledge of Internal Audit Standards and GAAP.
  • Ability to communicate effectively at all levels in the organization.
  • Strong computer skills including Microsoft Office products, specifically Excel.
  • The Senior Internal Auditor will have a Bachelor’s degree in Accounting or Finance.
  • CPA and/or CIA preferred.

Equal Opportunity Employer