Senior Internal Auditor / SOX - No Travel at Creative Financial Staffing

Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will require virtually no travel.

Job Responsibilities

As an Sr. Internal Auditor, you will be responsible for adding value and improving our client’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Specific duties in this Internal Auditor Role:

• Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
• Preparing and presenting reports that reflect audit’s results and document process
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement
• Identifying loopholes and recommending risk aversion measures and cost savings
• Maintaining open communication with management and audit committee
• Documenting process and preparing audit findings memorandum
• Conducting follow-up audits to monitor management’s interventions
• Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Specific requirements for this internal auditing position include:

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent business experience
• Proven working experience as Internal Auditor
• SOX Audit experience
• Advanced computer skills, including MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulation

Compensation:$85,000 to $95,000