Are you ready to make a change? Looking for a fresh start? Do you have what it takes to rise above the rest?
Our client is actively looking for an experienced Lead Internal Auditor, with the following:
Job Description: Candidate will be responsible for the development of audit planning, findings, recommendations and reporting of internal audit activities. Proper audit planning should include partnering with business and senior management to properly assess key risk factors or operational processes which require a review. This lead role is typically responsible for projects or processes deemed to be complicated or complex in nature.
Responsibilities will include: - Perform preliminary reviews of all supporting audit review documentation, memos, work products, and audit reports for accuracy of facts, effectiveness of the audit, grammar, and presentation style. - Assist in the professional development of Internal Audit Staff. - Participate in the recruitment, development and retention of a highly competent audit staff comprised of business professionals with accounting, public accounting, internal audit, information systems, operations and specialty backgrounds. - Support quality Assurance & Advisory Services through a systematic and disciplined methodology for planning, executing and reporting audit activities. - Lead value added activities that influence change throughout the organization. - Assist in annual risk assessment activities. - Ensure the audit function adheres to industry standards for the professional practice of internal auditing. - Audit the processes for information integrity of transaction documents and report identified discrepancies. Ensure that audit issues are well defined with root causes identified. Appropriate recommendations should be developed and communicated.
Position Requirements: - 5-7 years experience - Experience in leading reviews and verification of records to ensure compliance with accounting standards and industry regulation, and adherence to company/department policies and procedures. - Extensive experience in operational, financial, and consulting audits - External audit experience with a top tier accounting firm is a plus. - Ability to work independently with minimum supervision - Bachelors degree required; MBA preferred. - Professional certification such as CPA, CIA, CISA, CMA will receive higher priority.
Company offers a stable history, very competitive salary, and benefits and RELOCATION assistance. Equal Opportunity Affirmative Action Employer
Send your resume NOW to: covenantstaffingassociates@gmail for earliest consideration. Interviews are being scheduled NOW, with hiring taking place shortly after.