- Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies.
- Develop formal written reports to communicate audit results to management and make recommendations as appropriate.
- Facilitate work of external auditors during on-site visits.
- Complete audit work as assigned in a timely manner, including planning/preparation, documentation, summarizing findings/writing reports.
- Engagement in ad-hoc assignments/investigations as applicable.
- Perform audits resulting in assurances that internal controls and processes meet required standards.
- Assist with the development of risk assessments and audit plans.
- Work closely with management teams in developing audit findings, and recommendations.
- Participate in annual Sarbanes-Oxley assertion and attestation process.
- Collaborate with teammates regarding observations noted during audit engagements, including development and follow-up of action plan implementation.
- Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned.
- Assist in establishing common processes, policies, and procedures as necessary.
- Provide support for internal investigations.
- Travel: Up to 20% domestic and international travel required.
- MINIMUM Education Requirement: Bachelor's degree or foreign equivalent, in Accounting, Finance, Data Analytics, or related field of study.
- MINIMUM Experience Requirement: 5 years of general ledger accounting experience, or related experience.
- Sarbanes-Oxley (SOX) or test of controls audit/financial experience.
- Key accounting policies / procedures, including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) or International Financial Reporting Standard (IFRS).
- Auditing, technical accounting matters and internal controls.
- Auditing public companies.
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Description
Job Title: Senior Internal Auditor
Company: Financial Solutions Inc.
DUTIES:
REQUIREMENTS:
Required knowledge or experience with:
