What are the responsibilities and job description for the Sr. Internal Auditor (27611) position at Dahl Consulting?
Bring your auditing experience to this new opportunity! Dahl Consulting is currently partnering with a leading company in the manufacturing industry. We work one-on-one with great candidates to help connect them with employment opportunities. This company is hiring an Internal Audit Lead for a permanent position! Interested? Get more details below!
- Worksite Location: Houston, TX, Minneapolis, MN and Akron, OH
- Compensation: $120-132k for Internal Audit Lead, $90-$110k for a Sr. Internal Auditor
- Bonus roughly 20%, other benefits include Health, Dental, 401k, and PTO
Internal Audit Lead Job Description:
The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition integration. The successful candidate is responsible for all aspects of the audit engagement and must be able to work without constant supervision, respond to customer inquiries, and evaluate customer responses.
What you will do as an Internal Audit Lead:
- Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects
- Develop effective audit objectives, programs, and testing procedures to mitigate risk
- Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place
- Prepare and review workpapers to ensure collaborating evidence to support audit objectives
- Ensure audit findings are complete, accurate and reporting activities are completed in a timely
- Assist in managing formal policies, procedures and decision making
- Formulate professional development and educational plans for junior team members
- Communicate status updates and upcoming projects to team members
- Provide superior customer service to internal and external customers
- Collaborate with stakeholders to identify solutions for a variety of complex of control issues, providing guidance and expertise to support remediation aligned to the root cause
- What you’ll bring to the Internal Audit Lead role: Bachelor’s degree in accounting or finance; CPA or CIA license preferred
- 6 years of experience in internal or external audit
- 2 years of experience leading audits
- Excellent verbal and written communication skills are critical
- Proficient in MS Office (Word, PowerPoint, Excel)
- Knowledge of the manufacturing industry is a plus
Salary : $90,000 - $120,000
