What are the responsibilities and job description for the Internal Audit - Senior position at The Resource Link, Inc?

Job Description

In this role, you will be able to :

Help shape a rapidly evolving internal audit department
Work in a dynamic, growth-focused company
Have a multi-dimensional role including IT (Cyber) and SOX
Be able to make a significant impact
All while having a great work life balance (think consistently around 45 hours a week)

If this sounds like an ideal place for your next step, please send us your resume.

What you will do :

Lead multiple projects using agile methods and project tracking tools

Build risk registers and control frameworks; prepare gap analysis

Develop and implement controls frameworks covering IT, business process, and entity-level controls

Research complex accounting (M&A, Intercompany, Tax) using FASB / IRS; stay current on IT / cyber trends via NIST / CISO

Maintain expertise in GAAP, NIST, COSO, and ESG compliance frameworks

Generate reports using Alteryx, Power BI, and SQL

Create reports and testing templates independently

Run meetings, liaise with auditors, and mentor team members

Partner with stakeholders on controls, remediation, and process improvements

Stay current on accounting, IT, cyber, ESG, and audit trends

What you will have :

B.S. in Accounting, Finance, Computer Information Systems, or equivalent.

3- 5 years prior experience with internal audit, external audit, public accounting, or equivalent.

CPA, CIA, CISA, or other relevant certification is a plus.

Strong leadership, communication, and teamwork skills.

Interested? Please respond to this posting with your resume

Resumes that are a fit for the position will receive a request for an interview within 3 business days).

We love recruiting! That is the difference.

This is what makes us different from our competition

This is a difference you will see immediately

This difference is what makes us so successful

Let us pass this success on to you

Come experience the difference of working with a recruiter that loves what they do!

Connect on LinkedIn : https : / / www.linkedin.com / in / bernadettegrattan

See all of our opportunities at www.theresourcelink.com

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What are the responsibilities and job description for the Internal Audit - Senior position at The Resource Link, Inc?

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Job openings at The Resource Link, Inc

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