Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Senior Internal Auditor

  • Job Tag: #LI-LD1
  • Posted: September 14,2020
  • Salary: $80,000

SkyWater is partnering with a very well-respected Minnesota based company who is looking to add talent to their Risk Assurance and Advisory team. This department is a feeder of talent to other roles within the company, so it's a great way to learn the business before actually moving in to support various functions (finance, marketing, operations, etc.)! The role is open due to an internal promotion (the incumbent took a Finance role within the organization) so we are definitely NOT looking for Auditors for life! Our ideal candidate will be someone with 3+ years of Public Accounting experience who wants to contribute their skills right away, while the company prepares you to transition into your next career promotion. If you are NOT a career auditor, but you would like to use the skills you've built to make an immediate impact on a business while learning the way a company operates, this could be a perfect role for you. Feel free to get in touch with Lindsay Dubbeldee at LDubbeldee@skywatersearch.com for more information (i.e. full job description, description of the company culture, benefits summary, etc.).

Responsibilities

  • Perform research, planning, formulation of audit programs and assessment of risk.
  • Conduct audit fieldwork with independence, objectivity and a high degree of professionalism; including conducting interviews, reviewing process and transaction flows, extracting data from corporate databases to analyze trends, detailed testing of transactions and processes, and making corroborative inquiries and observations.
  • Develop and maintain clear and orderly workpapers that provide substantive evidence to support audit findings and recommendations.
  • Summarize results of the audit, draft reports and recommendations and assist in obtaining management responses to reports and recommendations.
  • Identify and lead the implementation of process improvements within the department.
  • Lead live fraud, cyber security and code of conduct training sessions.
  • Assist the director in preparing fraud, anti-corruption, and ERM assessments

Desired Skills and Experience

  • 3+ years of public accounting experience
  • Bachelor's degree in accounting and or finance required
  • Ability to travel internationally (the team travels internationally for 4 to 6 weeks a year)

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