Senior Internal Auditor
Senior Internal Auditor
Bristol, Pennsylvania
|Direct (Permanent) Full Time
|$ 80,000 - $ 110,000 per year
Bristol, Pennsylvania
Direct (Permanent) Full Time
$ 80,000 - $ 110,000 per year
September 13, 2023
|Job ID: F-1348628-LES_1694628515
September 13, 2023
Job ID: F-1348628-LES_1694628515
Job Summary
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Our client, a well known retail company, is looking for an Senior Internal Auditor. The company has a training and a development program that is high priority by the hiring manager. There is also a ton of room for growth. The schedule is hybrid and basically has no travel requirements.
Responsibilities:
- Manage and lead internal audits which includes SOX testing including financial, strategic, IT and compliance risks
- Identify data analysis to drive audit efficiency
- Work with managment in regards to strageties, challenges and risks
- Lead annual SOX internal controls over ICFR assesstments
- Be the key player for all phases of internal audits
- Demonstrate professional curioustiy and have a continuous improvement mindset
Qualifications:
- BS degree in Accounting, Finance, Business or related field required
- Must habe 3+ years of related professional experience in combination of public accounting or consulting
- Must be proficient in MS office
- Progess towards CPA, CIA, CFE or PMP preferred
F-1348628-LES_1694628515
To Apply for this Job Click Here
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