Senior Internal Auditor

As a Senior Internal Auditor, you will support
the mission of the Company by providing assurances and recommendations
regarding operations, activities, and controls across the organization.

You will also promote increased financial and
operational performance through analysis of internal business systems,
evaluation of risk factors, and assessment of organizational governance.

Key tasks include:

• Preparing audit
  plans and understanding specific processes to be evaluated,
• Assessing risk
  within business processes and organizational governance,
• Performing
  operational and financial audits in accordance with best practice and
  standards,
• Documenting test
  work and results in accordance with standards of the profession,
• Anticipating
  emerging issues through research and analysis, and
• Composing written
  reports to communicate audit results and recommended solutions.

What makes you Successful:

A successful Senior Internal Auditor needs to
have:

• Strong analytical
  skills,
• A strong knowledge
  of GAAP,
• A bachelor’s degree
  in accounting, finance, or another related field,
• At least 2 years of
  experience in public accounting or 3 in internal audit.
• They will also have
  or be willing to obtain the following certifications:
• Certified Public
  Accountant (CPA) within first year, and
• Certified Internal
  Auditor (CIA) –OR– Certified Information Systems Security
  Professional (CISSP) within two years of CPA or hire date, whichever is
  later.

The most successful Senior Internal Auditor will
also have these preferred qualifications:

• A master’s degree
  in accounting, finance, or another related field,
• Experience auditing
  construction and supply chains,
• Experience with IT
  Systems auditing, and

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