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Senior Internal Auditor in Greater Green Bay Area at Baker Tilly Search & Staffing

Date Posted: 2/8/2018

Job Snapshot

Job Description

Senior Auditor



Our client is a well-respected, premier national business that is looking for a Senior Financial Analyst to join their team. This is a highly desired place to work! The company boasts a team-oriented culture, on-site amenities including a fitness center, great work/life balance and excellent benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Senior Auditor will be responsible for a variety of financial, operational, and SOX audits. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES

  • The Senior 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.
  • 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.
  • The Senior Auditor will prepare reports of findings and recommendations for management.
  • Assist with special projects as needed.

Job Requirements

The Senior Auditor will possess the following:



EXPERIENCE REQUIRED

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

Equal Opportunity Employer