SENIOR INTERNAL AUDITOR
A Fortune 500 Global Leader in Technology and Industry
Located near Waukesha, WI
Interact with management on multi-levels to facilitate projects company wide.
Complete fiscal investigations in our domestic and international locations.
Assess operational effectiveness, internal controls, management and financial reporting, and organization systems. This position necessitates international travel.
Manage special projects and audits.
Specify purpose, method and scope of analysis to be executed including audit programming and risk analysis.
Facilitate assignments of independent public accountants.
Interpret practices and information and determine level of observance of policies, effectiveness and efficiency of procedures, and preciseness of recorded data.
Culpable for organizing audit reports for administration before audit conclusion conferences.
Bachelor’s Degree in Finance, Business Management or Accounting; Master’s Degree preferred.
3 years’ experience in internal audit functions, accounting, or public accounting.
Knowledge of General Accepted Auditing Standards (GAAS).
Awareness with Generally Accepted Accounting Principles (GAAP).
Professional certificates in either CPA, CMA, CIE, or CFE.
Wisdom in Global Internal Audit.
Understanding of Sarbanes-Oxley Act (SOX).
Training in SAP, Oracle, People Soft, Hyperion, Service Alliance and MFG/PRO
Articulate in English, Spanish or another language.
Ajulia Executive Search is a search firm specializing in Manufacturing, Finance, IT, Legal and Pharmaceutical positions. This is a confidential search for one of our preferred clients. It is a direct hire position that includes competitive compensation and full comprehensive benefit package.
Generally Accepted Auditing Standards
Generally Accepted Accounting Principles