What are the responsibilities and job description for the Senior Internal Auditor position at AllStar Staffing Group?
We have an immediate need for an Internal Auditor at a leading organization conveniently located in Philadelphia. This is a full-time direct hire opportunity.
Job Duties Include:
- Appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. Independently develops audit scopes, audit programs, tests of controls, data analyses, and strategies for the execution of audits.
- Performs audit work to obtain an understanding of the unit's operations and appropriately target risks being evaluated. Executes audit work to maximize the effectiveness and efficiency of the audit process and acts as the client’s single point of contact for the project. Utilizes information systems, data extraction tools, and computer assisted audit techniques.
- Adequately documents audit work (narratives, process flows, etc.) to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.
- Independently and comprehensively identifies issues and control weaknesses.
- Partners with client management to develop suitable action plans to address audit issues.
- Leads project closing meetings to communicate audit results to client management. Provides effective and timely communications internal and externally. Communicates proactively with Internal Audit and client management. Consistently delivers clear and concise work papers, status updates, audit reports, and Audit and Compliance Committee materials requiring minimal edits.
- Is continuously alert to organization risks and provides input into the annual risk assessment process. Keeps current on auditing principles and techniques, higher education issues, hot or emerging topics, etc.
- Participates on process improvement work teams, system implementations, or in other advisory capacities to provide input into internal controls and process workflows.
Job Qualifications Include:
- Bachelor's Degree and 3-5 years plus experience or equivalent combination of education and experience is required.
- Strong MS Office skills
- Detail oriented and well organized
- Prior experience in public accounting or internal auditing preferred.
- CIA/CPA or intent to pursue preferred.
Salary : $85,000 - $105,000
