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  • Birmingham, AL

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Senior Internal Auditor (no travel; excellent work/life/balance!)

PangeaTwo • Birmingham, AL

Posted 2 months ago

Job Snapshot

Full-Time
Other Great Industries
Accounting

Job Description

Senior Internal Auditor (no travel; excellent work/life/balance!)
$65,000 - $80,000
Birmingham, AL
 
Our client believes in providing the best to their employees; they are a publicly traded organization with significant opportunity, excellent work/life/balance, and exceptional benefits and perks.  With the employee focused mentality, they provide a family-like atmosphere and a culture of inclusion.  They are constantly recognized for their successes and are truly an organization making a difference in the lives of many!  If you would like to be a part of this family, apply now!
Position Summary: The Senior Internal Auditor II will be primarily responsible for performing internal audits of operational, accounting and financial data.  Responsibilities also include identifying improper accounting or documentation, researching issues and making recommendations to improve policies or procedures accordingly.  This role will work with external auditors to help reconcile discrepancies and support the external auditing function.  Work may involve conducting performance, financial and compliance audit projects and providing consulting services to the organization’s management and staff under the general supervision of an Internal Audit Manager or Senior Internal Auditor.  The Internal Auditor will adhere to all organizational and professional ethical standards. 

Responsibilities include:
  • Perform assigned tasks which may require analytical skills to develop conclusions
  • Identify, test, and report on the adequacy and effectiveness of internal controls
  • Interact with various levels of Internal Audit and business line management to identify and resolve issues in a timely manner and to maintain effective communications before and after project completion
  • Assess financial statement risk related to business objectives and determine if sufficient controls are in place
  • Assist with the development and updating of process flows, test procedures and reporting
  • Perform Sarbanes-Oxley testing with business lines
 
Minimum Qualifications
  • Bachelor’s degree in Accounting with preference towards advanced certification (CPA or CIA)
  • Public accounting or public company internal audit experience
  • Proven ability to maintain high ethical and professional internal audit standards including confidentiality
  • Strong oral/written communication
  • Excellent interpersonal skills and ability to create a positive work environment
 
Soft Skills Necessary
  • Strong sense of professionalism with the ability to act independently and responsibly
  • Ability to maintain confidentiality and integrity, and act with professional judgement
  • Detail oriented, strong organizational skills, and adaptable to change
  • Effective at prioritizing and balancing assigned tasks to achieve success 
  • Flexibility to work collaboratively with team members and independently 
  • Quick to learn, and a desire to gain more advanced knowledge through experience and training
PangeaTwo’s goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities.
Job ID: 3q_g9WYyH-4
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