Company Info
Large organization
151 to 200 Employees
TASC Outsourcing
Table of Contents
Job Position – Senior Manager Internal Audit
Job Details Here
One of our clients looking for an experienced senior internal auditor to join their company. In this role, your duties will include performing annual company audits, analyzing accounting data for inaccuracies, preparing tax documentation, and working with the auditing team to prepare financial strategies.
Responsibilities:
- Led the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
- Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
- Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
- Conduct risk assessments to recommend aversion measures and cost savings.
- Following up with management to ensure remediations are implemented into the company’s financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Preparing and reviewing annual audit memorandums.
- Researching applicable federal and state laws and regulations to ensure the company’s books are compliant.
Senior Internal Auditor Requirements:
- A bachelor’s degree in accounting, finance, or a related field.
- Certified Internal Auditor (CIA) certification.
- A minimum of 6 years of experience working in accounting or auditing.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent mathematical and analytical skills.
- Advanced computer skills and working knowledge of auditing software, such as CAMS
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