Senior Internal Auditor
A Minneapolis based manufacturing company is looking to add a Senior Internal Auditor to their team. This team has a fun young culture and their internal audit team is the main source for promotion with workers typically getting promoted within 7-18 months of joining. They are also traveling again! They have clients internationally and are on a rotation traveling to Singapore, Switzerland, Australia, ECT!
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
? Bachelor’s degree in accounting/finance or equivalent. ? 3+ years relevant auditing and accounting experience, including a minimum of 3 years of public accounting with publicly traded company experience.
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