What are the responsibilities and job description for the Senior Internal Auditor position at Audit & Risk Recruitment?
Audit and Risk Recruitment
Audit and Risk Recruitment has just been briefed by one of the massive Financial Services institution on a Senior Internal Audit vacancy based in Kentucky. My client employs is FTSE 100 brand, has operations in nearly thirty countries and is the perfect opportunity for auditors looking for massive exposure and long term career opportunities. My client has a track record of internal promotion as well as pivoting people into the wider business with around 70% of former auditors now in operational or financial roles within the company.
Operations in North America are the heartbeat of my client’s global business and as such domestic travel would be required in this position – around 20 to 25% of the time. Naturally, a highly competitive salary and wider package is on offer for this position.
Responsibilities
- Engage in variety of audits looking at financial and operational processes across my client’s group.
- Contribute to audit planning and organisation
- Execute SOX compliance testing
- Work with the business to devise thoughtful and timely solutions to issues arising during audits.
- Engage with, manage and win buy in from business leaders across the company.
- Prepare thorough and detailed audit reports that provide findings and recommendations.
- Act as a ‘Risk Champion’ within the business encouraging best practice.
- Conduct adhoc risk assessment as and when instructed by management
Background
- Bachelor’s degree in accounting, finance or related field
- 4 years’ experience in related roles in public accounting or industry
- Professional certification such as CPA, CA, CIA, or be actively pursuing
- Corporate governance, internal control, compliance (SOX) and audit testing experience
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