What are the responsibilities and job description for the Senior Associate- IPO Readiness position at Rainmaker Resources, LLC?
Job Description
Job Description
Job Purpose
The Senior Internal Auditor will report directly to the North American Director of Internal Audit. This position will have responsibility for conducting audits that are primarily focused on operations, finance and compliance at First Student, Greyhound and First Transit divisions. This will be a high visibility role, and the Senior Auditor will interface with key executives in the various operating divisions of the company. Travel is up to 35% and consists of training related travel and the aforementioned audits at the locations of the company’s operating divisions. The Senior Internal Auditor will be responsible for all aspects of the assigned projects : analyzing and documenting processes, developing audit programs, planning / executing and reporting on audit projects, recommending sound actions and control improvements, tracking issues to closure with management.
Responsibilities
- Responsible for performing larger and more complex internal audit projects that form a part of the
overall internal audit plan and oversees the work undertaken by Internal Auditor(s).
audits and preparing internal audit reports.
and sharing of knowledge of the risks impacting various parts of the business.
the design and operating effectiveness of the controls that are in place to mitigate risks
associated with operational activities of undertaken by the copmany.
business stakeholders.
alongside Internal Audit colleagues and / or in collaboration with other assurance functions and
external consultants.
high standard and within agreed timescales.
Requirements
in Accounting / Finance a plus.
on operational ort financial processes or combination of both. Big 4 experience preferred.
Required Experience
finance and internal control area. Big 4 experience preferred.
change
perform, manage and report on the evaluation of various business processes / areas / functions
direction to other internal audit project team members
all levels of employees including senior executive; fluent in English
addition to understanding of the technical aspects of accounting and financial reporting
