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Internal Auditor

Creative Financial Staffing Elkhart Full-Time
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Creative Financial Staffing is seeking an Internal Auditor for one of their top clients.  Candidate should be highly motivated and able to work in a fast-paced environment.  The Auditor will be expected to independently lead and execute projects from planning to completion.

RESPONSIBILITIES OF THE INTERNAL AUDITOR


  • Reviews and analyzes adequacy and effectiveness of risk management and internal control documentation provided by process owners in compliance with SOX.
  • Makes recommendations to manager after evaluating SOX documents regarding courses of action and offers suggestions on a regular basis about which of the Bank’s SOX controls were key controls that would be audited (e.g., to simplify the Bank’s compliance process or to comply with changing laws).
  • Assists with development of Bank’s Vendor Management Program and provides oversight for all functions related to the program.  Performs administrative tasks as required by the Vendor Management Program.
  • Coordinates documentation disbursement between process owners, Risk Management Committee, Internal Audit and External Audit.  Maintains and administers electronic documentation and version control of SOX 404 documents.
  • Assists Risk Management Manager in performing quarterly interviews of management personnel regarding the current status of risk management in their respective areas.  Performs administrative duties for interviews, including scheduling and preparation of questionnaire and notes.
  • Assists Risk Management Manager with administrative duties for Risk Management Committee meetings, including scheduling, agenda preparation, and minute preparation as well as on other duties related to risk management, including insurable risk.
  • Keeps apprised of regulatory issues and updates related to SOX 404, risk management, including insurable risk and related topics; advises Risk Management Manager and Risk Management Committee as needed.

EXPERIENCE PREFERRED FOR THE INTERNAL AUDITOR

  • Knowledge of accounting and audit principles, SOX section  requirements, risk management concepts, and financial analysis skill.
  • Prior experience with clients subject to SOX filing requirements and/or publicly-held financial institutions preferred.
  • Must be detail oriented and have strong analytical skills and the ability to meet deadlines.
  • Must have a high level of professionalism and the ability to protect the confidentiality of information.
  • Excellent written and verbal communication skills.


Due to the anticipated response to the Auditor ad, only candidates under consideration will be contacted at this time.


Creative Financial Staffing (CFS) specializes in placing professionals into accounting, finance, and human resource positions with companies across all industries/all sizes.  CFS was founded by CPA firms.  We operate a little differently than many recruiting firms.  We do not take a strong-arm approach.  We are extremely consultative and professional!

We would like to speak with you to learn more about your expectations of your next career opportunity, and to see if we might be able to help you reach your goals.

Website: www.cfstaffing.com

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards
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Creative Financial Staffing (CFS) is one of the world’s largest, privately owned accounting and financial placement companies. Since our founding in 1994, CFS has established numerous offices in the United States and the Caribbean.

Understanding & delivering: We understand the requirements of our clients and we have the resources to provide these clients with exceptional talent.

Highly qualified professionals at every level: We ensure the quality of our recruits by subjecting them to some of the most rigorous screening in the industry. As a result, major employers (Fortune 500 companies, privately-owned companies, and small businesses) increasingly rely on CFS to staff crucial positions ranging from CFOs to accounting clerks.

Personal attention: Time and time again our clients commend us on our individual focus and service. Client and recruit satisfaction is the most important part of our business, and we work hard to ensure that each placement we do is the absolute best.

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