Internal Audit Supervisor

Apply to spandya@cfs-staffing.com

 

Job Description

A large, $1B+ company that is an industry leader in its marketplace is seeking a qualified Internal Audit Supervisor. This position is at the US Headquarters and will be responsible for planning and executing internal control (including SOX) and financial/operational audit programs throughout the Company. Included in the position responsibilities are ongoing risk assessment to determine audit coverage, internal control and process testing and evaluation, communication of audit recommendations, and coordination with internal/external teams in executing their audit plans. Responsibilities: · Assist the Director of Internal Audit in preparing the annual audit plan · Plan and develop financial/operational audit objectives, procedures and programs · Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks · Perform internal audits to determine compliance with company policies · Perform financial statement reviews to determine compliance with company policy and generally accepted accounting principles · Perform all aspects of audit work for assigned financial and operational audits including report preparation and review, and communication with management regarding audit results · Review company procedures to ensure maintenance of records in reasonable detail that accurately and fairly reflect the transactions and assets of the company · Determine that company assets are properly used in the company’s business consistent with company policy · Evaluate internal controls to determine proper controls including suggestions for improvements · Ensure that recommendations are clearly presented and agreed to by management and that a subsequent audit report is issued promptly · Manage the performance of direct reports by defining accountabilities, establishing performance objectives, and providing feedback and guidance · Assist in interface with external auditors to maximize reliance on internal audit reviews · Assist with special projects in the finance department Requirements include: · Relevant audit experience, within public accounting or internal audit … a blend of public accounting and corporate internal audit or currently in Big 4 desired. · Undergraduate or graduate degree in Accounting or Finance. CPA or CIA preferred. · Detailed knowledge of financial, operational and internal systems auditing processes · Demonstrated ability to develop new risk based audit methods and programs · Strong interpersonal skills and ability to work as a manager and/or team leader On top of the exciting career opportunity, we also offer an excellent compensation/benefit package including medical, dental, vision and life insurance as well as 401 K, profit sharing, transportation reimbursement, and bonus potential and tuition reimbursement. Please apply now for immediate consideration.