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Senior Internal Auditor (KK27058) in Madison, WI at Baker Tilly Search & Staffing

Date Posted: 12/8/2018

Job Snapshot

Job Description

Senior Internal Auditor (KK27058)

Our client is a rapidly growing company that is currently looking for a Senior Internal Auditor to join their team.  There is no travel with the exception of company’s local locations!  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, excellent benefits, truly values their employees and provides its’ employees with the tools and training necessary to succeed.

The Senior Internal Auditor will be responsible for financial, operational, and compliance audits. Responsibilities will include, but are not limited to, the following:

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.
  • Inspect accounting systems to determine their efficiency and protective value.
  • 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 with external auditors when needed including documentation collection, coordination of meetings and follow ups related to findings.
  • 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.
  • Follow up on outstanding internal audit issues from individual audits performed and help manage the company’s risk register.
  • Prepare internal audit reports, conduct close meetings and present summaries to management.
  • Facilitate conversations with other departments to consider internal considerations when changing processes or enhancing software.
  • The Senior Internal Auditor will assist with other special projects as needed.

Job Requirements

The Senior Internal Auditor will possess the following:

EXPERIENCE REQUIRED

  • The Senior Internal Auditor will have a 3+ years’ related experience; public accounting experience highly preferred.
  • Working knowledge of Internal Audit Standards, Sarbanes-Oxley and US GAAP.
  • Ability to communicate effectively at all levels in the organization.
  • Strong computer skills including Excel and audit management software.
  • The Senior Internal Auditor will have a Bachelor’s degree in Accounting or Finance.
  • CPA and/or CIA preferred.

Equal Opportunity Employer

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