Senior Internal Auditor

SENIOR INTERNAL AUDITOR - Tremendous opportunity to grow your career and join a great team!RESPONSIBILITIES OF THE SENIOR INTERNAL AUDITORParticipate in company audits using a “Risk-Based Methodology”Contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testingPresent audit results to senior managementAssist others in the department and work on various team projectsWork closely with external auditorsCoordinate on special projectsOther duties as assignedQUALIFICATIONS OF THE SENIOR INTERNAL AUDITORBachelor’s degree in Accounting or Finance, advanced degree a plusCPA or CIA preferred4+ years of experience in financial, operational, and compliance auditingExperience with planning audits, conducting audit procedures, and preparing audit reports.Extensive audit report writing skills/experience, as well as the ability to communicate findings clearly to managementStrong understanding of the requirements of Sarbanes-Oxley Section 404Good knowledge of internal control frameworks (COSO 2013) and business processesStrong in performing data analytical proceduresWillingness to travel up to 15%Team PlayerTarget annual salary range: $90,000-$115,000 DOE. Benefits include: Vision, Medical, and Dental, PTO, 401k, and much more!