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Senior Internal Auditor - King of Prussia, United States - FirstPRO
Description
We are currently working with a growing, acquisitive privately held financial services company that is looking to add a Senior Internal Auditor to their team.
The primary function of this role will be soup to nuts audit management, including, planning, controls testing, suggesting and implementing process improvements, SOX, and acting as a true business partner to senior leadership.
Role will require very minimal travel
Responsibilities
Lead business process meetings to ensure proper audit planning.
Conduct financial and operational controls testing and reporting procedures.
Identify deficient controls and suggest/implement process improvements.
Assist in creating and maintaining SOX program.
Collaborate with senior leadership to ensure business processes are operating effectively.
Conduct technical research.
Ad-hoc projects, including audits of newly acquired businesses.
Qualifications
Bachelor's degree or equivalent in Accounting, Finance, or other
2+ years' of external or internal audit experience
Big 4 experience highly preferred
CPA highly preferred
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