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Position: Senior Internal Auditor
Location:
Job ID: P1992
Start Date: 10/4/2011
Pay/Salary: 80,000
Hours:
Vacation:
Job Description:
Senior Internal Auditor – Montgomery County
Job Duties
Plans and conducts assigned audits of business units, sometimes without assistance or direct (on-site) supervision
Maintains high departmental standards and quality of audit projects by preparing work papers for assigned projects which contain proper documentation and provide an adequate basis for reporting, and preparing reports supported by those work papers to ensure full and complete reporting in a professional manner
Actively participates in the planning, documentation, testing and reporting phases of the Sarbanes-Oxley (SOX) compliance process across Company
Interacts with other functional areas including but not limited to Finance and IT to support the development, standardization and maintenance of policies and procedures
Coordinates audit and project (including SOX) activities with other departments to secure resources needed to evaluate programs, conduct audits and complete projects
Follows up on significant audit findings and recommendations to ensure timely and adequate corrective active have taken place
Requirements
Bachelor’s degree in Accounting, Finance or related field
Masters is a plus
At least 3 years of progressively more responsible experience in one or more of the following types of auditing: Internal, Financial or Operational
At least two years of progressively more responsible experience in External (Public Accounting) Auditing
At least 3 years of experience planning and conducting audits
SAP knowledge is a plus
ACL working knowledge a plus
Willing and able to travel extensively (up to 50%), within the Americas, Europe and Asia
Date Created: 10/4/2011