We are seeking interested Sr. Internal Auditors to work on a contract basis. Consultants will be responsible for conducting audits of financial and operational controls of various departments to ensure compliance with procedures and policies. Will need to effectively write and communicate findings to management. Some responsibilities could include:
- Responsible for developing and updating audit procedures
- Must ensure all auditing is in compliance with Sarbanes-Oxley
- Business process analysis including process flow and mapping, data collection and analysis
- Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries.
- Implement SOX Compliance solution to manage process and risk assessment
- Coordinate with Staff to support development and execution of Internal Audit plans and programs
- Conduct business process reviews to assess efficiency of operations and evaluate the designs
- Knowledge of accounting, finance, and audit tools
Required skills:
- Bachelor’s degree in accounting or finance
- 5+ years of progressive audit experience (public accounting experience preferred)
- CPA a plus
- Knowledge of GAAP and data analytics software
- Excellent written and oral communication skills, project management skills
- Ability to work independently and jump in