Why would I want this job?

Senior Internal Auditor to conduct financial, internal control, compliance and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

What would I be doing?

  • Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits.
  • Prepare reports to the Audit Committee and members of executive and senior management.
  • Works with external auditors on the Sarbanes-Oxley and financial audit processes.
  • Plans, executes and wraps-up various audit projects.
  • Reviews operational efficiencies and makes recommendations for enhancements to the control environment as needed.
  • Manages staff working on projects or audits.
  • Completes special projects at the direction of Internal Audit and Executive Management.
  • Maintains prompt and regular attendance.

What would make me qualified?

  • Bachelor’s degree in Accounting or related field
  • CPA or CIA certification preferred
  • 3-5 years’ experience in Big 4 or Large Regional Public Accounting and/or Publicly Held Internal Audit
  • Financial Services industry experience preferred
  • Audit software experience a plus
  • Ability to work in a team environment
  • Excellent analytical, organization and multitasking skills
  • Strong work ethic and emphasis on attention to details
  • Proficient computer skills, including Microsoft Excel
  • AML experience desired
  • Excellent verbal and written communication skills
  • Able to work well under pressure and within short deadlines
  • Ability to travel domestically and internationally up to 25%
  • Must be authorized to work in the US for any employer