Company Overview

Established in 1985, Thomas Byrne Associates is a recruitment firm specializing in the placement of high potential accounting and financial professionals. Our firm enjoys an outstanding market reputation for quality, focus, integrity and candidate delivery. Mr. Byrne is a Certified Personal Consultant (CPC) and is recognized nationally for his commitment and service to the personnel industry. A significant portion of the practice is dedicated to the placement of candidates with varying degrees of Big-4 and other public expertise. Ultimately, we work to place leaders and change agents in both financial and project management.

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Senior Internal Auditor (2) CPA's Req    Apply for this job now!
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Job Description 

Interested in domestic and international travel?

 

Join this outstanding global Fortune 500 company as a Senior Internal Auditor!  This is an excellent opportunity to be part of a growing company and to travel both domestically and internationally.  While you are working in this high profile group you will be exposed to business leaders, financial officers and corporate executives.  You will leverage this exposure into further career opportunities.  The company offers ample opportunity for growth and rotates its internal audit department into other roles throughout the organization.  The selected candidate will travel 80% and work from home when not traveling.  Candidates should reside in Eastern US. 

 

Due to the company’s significant acquisitions, you will gain exposure to M&A, business integrations, purchase accounting and a variety of other duties.  You will perform financial, operational and compliance audits of various company functions and business units to ensure accuracy of financial information and compliance with internal company policies and external regulations as well as to identify opportunities for process improvement / cost savings.  

 

 

Other tasks include:

  • Perform financial, operational and compliance audits
  • Assess financial, accounting, and operational controls for both risks and opportunities
  • Review and improve worldwide compliance with company policies
  • Support critical strategic and operational processes
  • Identify and research potential accounting issues
  • Make recommendations to improve processes, policies and procedures
  • Work with external outside auditors on the annual audit
  • Provide support for investigations relating to financial fraud and policy non-compliance issues
 


Job Requirements 

  •  BS/BA in Accounting or Finance

  • Professional designation i.e. CPA, CIA, CISA 

  • 4-10 years professional audit experience

  • Big 4 public accounting experience preferred

  • Manufacturing experience

  • Available to travel up to 80%
  • Reside east of the Mississippi River
  • Excellent critical thinking, analytical, leadership, and interpersonal skills
  • Enthusiasm, passion for excellence and continuous improvement
  • ACL experience a plus

 

Please send your resume and required cover letter to [Click Here to Email Your Resumé] for consideration.  Candidates who do not satisfy the position requirements or submit the required cover letter will not be contacted. 

Compensation opportunity is 80k - 95k plus a travel incentive.  All candidates must include salary history in cover letter.

 

 

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