What are the responsibilities and job description for the Senior Internal Auditor- 3009557 position at AMS Staffing, Inc.?
Job Description
Job Description
AMS Staffing is seeking a Senior Internal Auditor located close to the beautiful, AL Coast. Amazing weather, beach activities, and mild Winters! Salary for this opening is dependent on experience 20% target bonus and AWESOME BENEFITS RELO PACKAGE!!!!!!!! Open to relocation of candidates in the United States, Canada, and Mexico (TN-Visa candidates are welcome to apply).
Title : Senior Internal Auditor
Location : Mobile, ALarea (relocation provided)
Salary : $90K - $110K, 15% 20% bonus and AWESOME benefits!!!
Term : Permanent / Full-time
3rd Party C2C / Transfer : No
Referral Fee : $1,500 - Refer qualified colleagues, friends, or family.
Relocation : Yes full package
Please reply with an updated resume in Microsoft Word format
JOB DESCRIPTION #LI-PN1
Our client is looking for Senior Internal Auditor with responsibilities of performing audits in the companys key operational areas (review of the organizations processes, operations, and goals) in an autonomous manner under the responsibility of the responsibleaudit supervisor.
Bonus Qualifications :
- Perform local audits and assist the Region Head and / or Supervisor in conducting audits of different businesses process as per the approved audit plan. This will include financial, operational, and compliance audits. Audits are to be performed as per the client audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditors.
- Senior Auditors will manage significant parts of overall audit (from the planning phase to completion of audit and the closing meeting) under the responsibility of the local head of internal audit and / or supervisor. This will also mean increased responsibility regarding the development of risk assessments and audit plan, as well as knowledge sharing with less experienced auditors on team. The Auditor will also, when needed, be required to lead audit projects with close supervision.
- As a Senior SOx specialist, they will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at company and assist the Region Head and / or Supervisor to execute their SOx related mandate and responsibilities. All tasks are to be performed as per company SOx methodology and in conformance with guidance from external auditors and appropriate standards published by PCAOB.
- Senior Auditors will manage significant parts of annual compliance plan (from planning phase to completion of testing) under the responsibility of the local head of internal audit and / or supervisor. This will also mean increased responsibility regarding the development of risk assessments, control design, and the deficiency remediation, as well as knowledge sharing, with less experienced auditors on team.
- Senior Auditors will participate in Internal Assurance related special projects and assignments in other corporate units as directed.
- Minimum of 4 - 6 years of internal audit experience, preferably in a large manufacturing company; or statutory audits with one of the Big 4 (Deloitte, Ernst & Young, KPMG, PWC); or within Corporate Internal Assurance & Risk Management
- Professional qualifications, such as the Chartered Accountant, CIA, CISA, or other professional qualifications may be an advantage
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Speaking additional languages outside of English is a plus
- Strong analytical skills
- Experience in using data analytical tools in Audit Ability to work both in teams and individually
Education
Salary : $90,000 - $110,150
