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  • Greater St. Paul/Minneapolis Area, MN

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Senior Internal Auditor (LS28243)

Baker Tilly Search & Staffing, LLC • Greater St. Paul/Minneapolis Area, MN

Posted 30 days ago

Job Snapshot

Full-Time
Travel - Negligible
Experience - 2 years
Degree - 4 Year Degree
$0 - $75,000/Year
Construction
Accounting, Finance

Job Competition

2

Applicants

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Job Description

Senior Internal Auditor (LS28243)

 

Our client is a large publicly-traded organization that is growing tremendously and they are looking for a Senior Internal Auditor to join their team.  This position is newly created due to company growth and offers a lot of variety and is the perfect opportunity learn a lot within the company! With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, and provides its’ employees with excellent benefits, good work/life balance, and equips them with the tools and training necessary to succeed.

 

The Senior Auditor will be responsible for a variety of audit functions including SOX, operational and financial audits. Duties will include, but are not limited to:

 

RESPONSIBILITIES

  • The Senior Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.
  • Inspect accounting systems to determine their efficiency and protective value.
  • Lead audit engagements and SOX requirements to determine if appropriate internal controls have been adequately designed and are operating effectively.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Ensure timely and effective accomplishment of goals/plans with internal audits and SOX testing.
  • Develop written findings and recommendations for improvement in operations, financial control or compliance.
  • Prepare analyses showing business impacts from improvements in controls, including risk avoidance, indirect financial benefits and direct financial benefits.
  • The Senior Internal Auditor will perform other duties as needed.

Job Requirements

The Senior Internal Auditor will possess the following:

 

EXPERIENCE REQUIRED

  • The Senior Internal Auditor will have 2+ years’ auditing experience; public accounting experience required. Experience with construction industry accounting a plus.
  • Working knowledge of internal control concepts and US GAAP.
  • Ability to communicate effectively at all levels in the organization.
  • Strong computer skills including Microsoft Office products, specifically Excel.
  • The Senior Internal Auditor will have a Bachelor’s degree in Accounting or Finance.
  • CPA, CIA, CISA or related certification or working towards certification preferred.

Equal Opportunity Employer

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