Internal Auditor - Loop Location

A large, growing publicy traded organization is seeking an Internal Auditor to join its growing team.  This is not a life sentence in internal audit ... the organization encourages growth and rotation into one of its many divisions or into corporate accounting/finance.  You can expect to rotate in an 18-30 month time frame.  Perfect for an external auditor that wants to transition into a corporate internal audit role.

Responsibilities:

• Assist in operational, Sarbanes-Oxley, and financial audits of multi-business unit operations to assess the effectiveness of company processes and procedures
• Conducting audits with minimal supervision from the Audit Manager
• Reviewing systems and processes to identify and assess weaknesses or risks in corporate procedures and plans
• Ensuring business units are in compliance with company policies, limits, and control standards
• Producing and sharing results of audit findings with senior and local management, highlighting areas of improvement and suggesting recommendations to overcome weaknesses or inefficiencies
• Complete field work efficiently.  Perform testing and evaluation of controls (including SOX 404) at the entity, corporate, and location levels
• Develop solutions to strengthen controls, improve profitability and/or processes, and aid management decision making capability
• Report precisely and concisely identifying and evaluating issues/deficiencies, recommending improvements and action plans, and soliciting management responses
• Monitor reported issues and deficiencies, including follow up and validation of management actions
• Perform other related duties and special projects as required or requested

Qualifications:

• Bachelor's/Master's Degree in Accounting or Finance.
• Minimum of 1-3 years work experience, Big 4 or Top 10 CPA firm experience is preferred (either currently or in the past)
• Knowledge of internal audit standards, business processes, and practical experience of financial accounting and reporting required
• Ability to travel 30-50% of the time domestically

Please send a resume to spandya@cfs-staffing.com if interested.