A Multinational technology company focused on Visualization and scanning for business is seeking an experienced SeniorInternal Auditor to work in their Internal Audit Department.
Senior Internal Auditor
Duties and Responsibilities
Performing audits within a team and sometimes independently, based on the audit assignment
Working proficiently in a performance-based culture, and owning the results of each audit project
Reviewing and evaluating internal controls against best-in-class standards
Consulting with clients and performing continuous monitoring activities
Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager and/or audit project leader
Interacting with clients to analyze problems, develop alternatives, build consensus, and support implementation of solutions
Using project management and audit technology resources to oversee project progress
Engaging in special projects on an as-needed basis
Specific Skills
Demonstrated proficiency in performing financial, operational and compliance audit work, which conforms to professional standards
College/Advance degree graduates with internship experience are encouraged to apply
Public accounting experience with a Big 4 or large regional public accounting firm is desirable
Professional certification such as CPA, CIA, CMA, CISA, CISSP, CISM is preferred
Understanding of current accounting (U.S. GAAP) and auditing (GAAS) principles
Understanding of internal control concepts (COSO)
Experience with ERP applications (SAP) and overall general computer controls is desirable
Knowledge of ACL or other analytical tools to extract, analyze and manipulate data is desirable
Demonstrated critical thinking and strong analytical ability
Excellent communication/interpersonal skills
Proactive, high energy and strong work ethic
Must possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion
Demonstrated ability to work effectively in a self-sufficient manner
Educational Requirements
CA (preferred) Bachelor's and/or Master's Degree in Accounting or Finance or equivalent degree
Dual major with a minor in computer science or Information Technology would be highly desirable
