What are the responsibilities and job description for the Senior Internal Auditor position at Maximus Partners, LLC?
Maximus Partners is partnering with an international industry leader in the recruiting a Senior Internal Auditor, working in the firm’s fantastic headquarters campus near Pennsauken Township.
In this role, you will collaborate closely with leadership on a variety of auditing projects, gaining both domestic and international exposure. This highly respected company provides their employees with generous benefits and three-day in the office work schedule.
Responsibilities:
- Team up with senior leadership in planning and executing audits across multiple business units.
- Ensure compliance with established internal control procedures by examining records, reports, and operating practices.
- Perform analyses of operations effectiveness and compliance with all applicable directives and regulations.
- Evaluate the effectiveness of internal controls including compliance with company policies and government regulations.
- Identify gaps in internal controls and recommend measures to strengthen internal controls and improve business processes.
- Prepare and present reports that reflect business description, process flows, key internal controls, as well as, issues, root cause, and remediation.
- Work with leadership to design remedies or improvement plans and monitoring the implementation of approved processes.
Qualifications:
- Bachelor’s degree in accounting, finance, risk management, or economics is required.
- 2 to 5 years of experience in public accounting and/or internal auditing is required.
- Strong communication skills including the ability to ask probing questions and translate detailed audit discoveries.
