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Senior Internal Auditor 25040 in Madison, WI at Baker Tilly Search & Staffing

Date Posted: 6/29/2018

Job Snapshot

Job Description

Senior Internal Auditor 25040

Our client is a large and well-respected employer located in the Madison area.  They are currently looking for a Senior Internal Auditor to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement throughout the company.  The company boasts a team-oriented culture with a great track record for internal promotion, employee satisfaction, outstanding benefits, and excellent amenities such as a fitness center and free parking! They pride themselves on being able to provide their employees with the tools and training necessary to succeed.

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


  • 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.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Lead audit engagements and SOX requirements to determine if appropriate internal controls have been adequately designed and are operating effectively.

  • 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.

  • Ensure timely and effective accomplishment of goals/plans with internal audits and SOX testing.

  • Partner with audit leadership to provide the audit committees and business unit leadership reliable information on the state of internal controls, SOX compliance, and risks.

  • Lead and/or participate in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts.

  • The Senior Internal Auditor will perform other duties as needed.

Job Requirements

The Senior Internal Auditor will possess the following:


  • The Senior Internal Auditor will have 4+ years’ auditing experience; public accounting and/or corporate industry experience required.

  • Working knowledge of internal control concepts and US 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, CIA, CISA or related certification or working towards certification preferred.

Equal Opportunity Employer


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