What are the responsibilities and job description for the Senior Internal Auditor position at AquantUs, LLC?
Senior Internal Auditor with a Fortune 500 company.
Summary
The Senior Internal Auditor will be responsible for building relationships with key Company leaders, assessing risks and controls, as well as planning, documenting, assessing and testing processes and controls across the Company.
Responsibilities
Summary
The Senior Internal Auditor will be responsible for building relationships with key Company leaders, assessing risks and controls, as well as planning, documenting, assessing and testing processes and controls across the Company.
Responsibilities
- Successfully performs audits of operations and corporate functions to evaluate conformance with GAAP, laws, regulations, and company policy in an economical and timely manner.
- Successfully performs SOX testing, and assists the Company’s External Auditor with annual SOC evaluations, and the inventory and parts inventory observation processes.
- Successfully documents and evaluates the design and effectiveness of key controls supporting management’s opinion of internal controls over financial reporting.
- Successfully performs F&I audits, resale certificate audits, accounting office audits, and auction audits.
- Effectively plans the approach and scope of audits, including designing specific audit steps to focus on high risk areas, and determining alternative methods needed to address theft or other serious issues.
- Assists in making oral or written presentations to management during and at the conclusion of the examination, including discussing deficiencies, recommending corrective actions, and suggesting improvements in operations and reductions in cost.
- Successfully prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal controls.
- Successfully conducts Operational Walkthroughs of certain functional areas on behalf of the Company’s External Auditor, as needed, in a timely manner.
- Helps to educate management and key functional area contacts on risks, controls, and SOX testing.
- Assists with Quality Assessment Reviews (QARs) on a periodic basis.
- Undergraduate or Master’s degree in accounting.
- Active CPA or CIA license or demonstrated progress towards completion.
- 2 years of internal audit or equivalent experience.
- Experience with Sarbanes-Oxley (SOX) documentation and testing.
- Verified current knowledge and verified current understanding of internal auditing, accounting, financial, and operational controls, and keeps current on technical developments in the field.
- Experience with Information Technology General Controls, Generally Accepted Accounting Principles, and Institute of Internal Auditors Professional Practices Framework.
- 10-30% travel.
