Senior Internal Auditor at Jobot
Chesapeake, VA 23320
About the Job
Competitive Salary, Bonus, Excellent Benefits, 401k & More!
This Jobot Job is hosted by: Sierra Johnson
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
We are a leading producer of building materials in North America, with operations spanning multiple states. And we are looking for a skilled and motivated Senior Internal Auditor with 5 years experience to join our team onsite.
Why join us?
*Competitive Salary
*Hybrid Schedule
*Annual Bonus
*Excellent Benefits
*401k & More!
Job Details
Job Details:
We are currently seeking a dynamic and highly-driven Senior Internal Auditor to join our team. This is an exciting opportunity to join a leading construction/manufacturing firm, where you will play a pivotal role in enhancing the company's internal control structure. This position will provide you with the opportunity to engage with multiple facets of the business, where you will be responsible for leading internal audits, identifying potential risks, and ensuring the company's financial and operational processes are compliant with industry standards and regulations.
Responsibilities:
As a Senior Internal Auditor, your primary responsibilities will include:
1. Conducting internal audits across the organization to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2. Identifying and assessing areas of significant business risk, inherent risks and mitigating controls.
3. Preparing detailed reports on audit findings and making recommendations to improve the company's internal controls and governance processes.
4. Developing annual audit plans and coordinating with external auditors to facilitate the annual audit process.
5. Utilizing data analysis tools such as ACL and IDEA to enhance audit effectiveness and efficiency.
6. Providing guidance and support to junior audit staff, fostering an environment of learning and growth.
7. Ensuring compliance with financial regulations and standards.
8. Assisting in the development and implementation of new or updated policies and procedures.
Qualifications:
To be successful in this role, you will need:
1. A Bachelor’s degree in Business Administration, Finance, or Accounting.
2. A minimum of 5 years of experience in Internal Audit and/or public accounting.
3. A minimum of 3 years of work experience with SAP Products.
4. Professional certification such as CIA, CPA, or CISA.
5. Strong experience in data analysis using tools like ACL and IDEA.
6. Exceptional understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
7. Excellent communication and interpersonal skills with the ability to interact with all levels of the organization.
8. Strong analytical and problem-solving skills, with the ability to understand complex business processes.
9. High level of integrity and professionalism with a commitment to ethical practices.
This is a fantastic opportunity to take the next step in your career with a company that values professional development and a balanced work life. If you are a dedicated, ambitious, and detailed-oriented professional seeking to make a significant impact in your role, we would love to hear from you.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Sierra Johnson
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
We are a leading producer of building materials in North America, with operations spanning multiple states. And we are looking for a skilled and motivated Senior Internal Auditor with 5 years experience to join our team onsite.
Why join us?
*Competitive Salary
*Hybrid Schedule
*Annual Bonus
*Excellent Benefits
*401k & More!
Job Details
Job Details:
We are currently seeking a dynamic and highly-driven Senior Internal Auditor to join our team. This is an exciting opportunity to join a leading construction/manufacturing firm, where you will play a pivotal role in enhancing the company's internal control structure. This position will provide you with the opportunity to engage with multiple facets of the business, where you will be responsible for leading internal audits, identifying potential risks, and ensuring the company's financial and operational processes are compliant with industry standards and regulations.
Responsibilities:
As a Senior Internal Auditor, your primary responsibilities will include:
1. Conducting internal audits across the organization to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2. Identifying and assessing areas of significant business risk, inherent risks and mitigating controls.
3. Preparing detailed reports on audit findings and making recommendations to improve the company's internal controls and governance processes.
4. Developing annual audit plans and coordinating with external auditors to facilitate the annual audit process.
5. Utilizing data analysis tools such as ACL and IDEA to enhance audit effectiveness and efficiency.
6. Providing guidance and support to junior audit staff, fostering an environment of learning and growth.
7. Ensuring compliance with financial regulations and standards.
8. Assisting in the development and implementation of new or updated policies and procedures.
Qualifications:
To be successful in this role, you will need:
1. A Bachelor’s degree in Business Administration, Finance, or Accounting.
2. A minimum of 5 years of experience in Internal Audit and/or public accounting.
3. A minimum of 3 years of work experience with SAP Products.
4. Professional certification such as CIA, CPA, or CISA.
5. Strong experience in data analysis using tools like ACL and IDEA.
6. Exceptional understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
7. Excellent communication and interpersonal skills with the ability to interact with all levels of the organization.
8. Strong analytical and problem-solving skills, with the ability to understand complex business processes.
9. High level of integrity and professionalism with a commitment to ethical practices.
This is a fantastic opportunity to take the next step in your career with a company that values professional development and a balanced work life. If you are a dedicated, ambitious, and detailed-oriented professional seeking to make a significant impact in your role, we would love to hear from you.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
95,000 - 110,000 /year