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Date Added: Wed 21/07/2021

Senior Internal Auditor

Ann Arbor, MI, US
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Company: KFORCE FINANCE AND ACCOUNTING

Job Type: Permanent, FullTime

RESPONSIBILITIES:

Kforce has a client in search of a Senior Internal Auditor in Ann Arbor, MI. This is an outstanding opportunity to join a thriving profitable organization with great career growth potential. In this role as Senior Internal Auditor, you will:
  • The Senior Internal Auditor performs walkthrough and testing procedures on SOX controls, document testing results, communicate findings to the process owners and management, and audit follow up to ensure remediation/implementation of recommendation
  • Support SOX 404 compliance, business, and IT areas
  • Supervise and review testing and documentation performed by others
  • As a Senior Internal Auditor, you will establish project guidelines, actively monitor progress, and raise questions as necessary
  • Design the control environment by critically assessing processes, identifying the potential risks, and articulating the financial statement implications
  • The Senior Internal Auditor coordinates with Managers in other functional areas to address findings by developing and implementing practical solutions
  • Communicate results via written reports and oral presentations to management
  • Recommend improvements to audit procedures to enhance efficiencies
  • Review internal controls throughout the company by evaluating the adequacy of system controls and recommend improvements
  • Coordinate and liaise with external auditors
  • Travel domestically and internationally, as needed


Job Requirements:

REQUIREMENTS:

  • The Senior Internal Auditor should have a Master's Level degree or 2 years work experience, Bachelor's Level degree or work experience of 3 years
  • At least 3 years of hands-on experience in internal or external audits
  • Candidate must be a motivated self-starter with the ability to solve complex problems with creative solutions
  • Solid understanding of accounting, processes, and internal controls
  • Must demonstrate strong verbal and written communication skills, including interviewing, presentation of findings and recommendations
  • Attention to detail, quality of work
  • Strong ability to partner and build relationships with internal clients
  • Ability to prioritize, multi-task, meet deadlines and perform under time pressure
  • Advocate and implement process improvements
  • Practical knowledge of COSO 2013, SEC requirements, and PCAOB requirements for a US public company
  • Proficient in using computer software (e.g. MS Teams, Office Suite, strong level of experience in MS Excel and MS Visio)
  • Working knowledge of SAP and/or Oracle ERP systems
  • Big 4 experience or CPA (or equivalent) is preferred
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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