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Internal Audit, Cpa, Cia.

Details
Posted By:
bdavidrecruting gmail com
Posting ID:
4100p0024
Location:
Duluth
Telephone:
Tags:
 internal   auditor 
Category:Accounting / Finance
Listing Type:Job
Employment:Full Time

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Company is an international mining and natural resources company.

The Internal Auditor will report to the Manager Internal Audit, with
significant exposure to senior leadership within the Internal Audit
Department.

Responsible for the planning and execution of audits the results of which
will help the business manage strategic risks, improve or develop efficient
and effective business processes, identify and communicate best practices
and foster appropriate control levels for business and financial risks.

Work with management to determine the direction and scope of audits and
assist in the preparation of planning memorandums and audit programs.

. Develop audit work plans which coincide with the annual audit plan and
execute the work plans through a combination of hands-on involvement and
overall project management.
. Critically review the planning and fieldwork for the audit team, providing
valuable on the job coaching/training.
. Conduct the opening and closing meetings with the various audit locations.
Present recommendations for change that support the goals of the Company and
represent sound financial accounting principles.
. Evaluate and documents process, system and control effectiveness through
the application of accounting, auditing and business knowledge.
. Assess the overall significance of the control deficiencies identified
during the audit. Provide perspective for evaluating the audit deficiencies
against evolving industry best practices.
. Ensure that recommendations are clearly presented to and agreed to by
management and that a subsequent audit report is issued promptly.
. Coordinate/complete special requests, projects and reports as directed by
Audit and/or Executive Management.
. Maintain the confidentiality of audit findings and Company proprietary
information.
. Develop and maintain effective working relationships with Internal Audit's
stakeholders.
. Conduct work in accordance with the Standards for the Professional
Practice of Internal Auditing and Code of Ethics promulgated by the
Institute of Internal Auditors.

Bachelors in business, accounting, or related field required. CPA or CIA
certification preferred.

Minimum of 3 years professional experience. Internal audit or public
accounting experience preferred.


APPLY NOW. Please do not send resume if you do not have this required experience…it will not be responded to, sorry!

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