C

Senior Auditor - Low Travel

salary Salary :

$70,000 - 90,000 yearly

Job Description - Senior Auditor - Low Travel

Job Description

  • Conduct business process reviews to assess the efficiency and effectiveness of operations;
  • Conduct reviews to assess the accuracy of the financial statements;
  • Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
  • Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
  • Prepare reports based upon audit results, audit documentation, and client responses;
  • Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Qualifications

  • Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.
  • 3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred.  Additional finance experience would be a plus.
  • A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.
  • Fast moving consumer goods company/Manufacturing experience preferred.
  • Sarbanes-Oxley experience preferred.
  • US GAAP/IFRS experience preferred.
  • SAP knowledge preferred.
  • Goal-oriented and outgoing with strong interpersonal and teamwork skills.
  • Strong written and verbal communication skills.
  • Ability to think and work analytically.
  • Ability to develop strong and lasting relationships with all levels of management.
  • Willingness to travel (25%).

Additional Information


70-90k

 

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