Auditor / Senior Internal Auditor
Do you have experience as an Auditor? Ferreri Search is working with several companies to place internal auditors. If your experience matches the qualifications outlined below, Ferreri Search would like to help you find the professional opportunity that will take your career to the next level.
Job Summary:
The Internal Auditor/Senior Internal Auditor performs financial, operational and compliance audits to determine adherence to company policies and procedures and to evaluate the effectiveness of internal controls. He/she inspects, identifies and documents systems of internal financial and operational controls through interviews, documents, questionnaires, manuals and publications.
General Responsibilities Often Include:
- Preparing audit reports on internal control deficiencies and recommendations. Providing audit opinions on the adequacy of internal controls tested.
- Recommending improvements in systems of internal control.
- Assisting external auditors in the financial statement audit of the company.
- Maintaining concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for audits performed.
- Providing assistance to internal audit leadership in the completion of the company’s risk assessment.
- Maintains SOX testing results within the automated SOX repository.
- Maintains other internal audit testing results within the automated documentation repository.
Experience & Qualifications:
- Bachelor’s Degree in Accounting, Masters of Accounting or MBA preferred
- CPA or CIA required, CISA would be beneficial
- Previous audit experience required
- Background in public and private enterprise preferred
Skills & Knowledge:
- Strong project management skills, including the ability to multi-task and meet aggressive deadlines
- Strong negotiation skills and ability to educate employees and management on internal control issues
