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Senior Internal Auditor

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Job Details
Job Order Number
JC142413438
Company Name
Randstad
Physical Address

Newark, DE 19713
Job Description

Senior Internal Auditor

job details:

+ location:Newark, DE

+ salary:$80,000 – $95,000 per year

+ date posted:Friday, May 31, 2019

+ experience:3 Years

+ job type:Permanent

+ industry:Manufacturing

+ reference:461001

+ questions:302.658.6181.

job description

Senior Internal Auditor

job summary:

Global firm seeking a candidate with strong Audit experience their internal audit team. This organization has great benefits and supports a collaborative work environment. A highly sought after company in our area.

The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes.

Responsibilities:

+ Work as a true partner with aligned departments in an agile setting to offer deep analysis of their processes, determine levels of associated risk, and evaluate controls to ensure adequacy.

+ Proactively consult and identify opportunities for improvement that allow business groups to achieve operational and strategic goals during the planning, testing, reporting, and follow-up steps of the audit process.

+ Alternate between various business groups around the enterprise to enable a greater impact and the opportunity to gain exposure to a variety of functions and departments.

Qualifications and Experience:

+ Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

+ Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

+ Strong verbal and written communication skills, to effectively present to peers and management.

+ Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.

+ Understanding of internal auditing standards, and risk assessment practices.

+ Understanding of the technical aspects of accounting and financial reporting.

+ Experience in performing multiple projects and working with varying team members.

Requirements

+ Undergraduate degree in Accounting or Finance

+ CPA or CIA designation

+ 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas

+ Prior industry experience is a plus.

Salary: $80,000.00 to $95,000.00 /year

location: Newark, Delaware

job type: Permanent

salary: $80,000 – 95,000 per year

work hours: 9 to 5

education: Bachelor’s degree

experience: 3 Years

responsibilities:

The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes.

Responsibilities:

+ Work as a true partner with aligned departments in an agile setting to offer deep analysis of their processes, determine levels of associated risk, and evaluate controls to ensure adequacy.

+ Proactively consult and identify opportunities for improvement that allow business groups to achieve operational and strategic goals during the planning, testing, reporting, and follow-up steps of the audit process.

Alternate between various business groups around the enterprise to enable a greater impact and the opportunity to gain exposure to a variety of functions and departments

qualifications:

+ Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

+ Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

+ Strong verbal and written communication skills, to effectively present to peers and management.

+ Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.

+ Understanding of internal auditing standards, and risk assessment practices.

+ Understanding of the technical aspects of accounting and financial reporting.

+ Experience in performing multiple projects and working with varying team members.

Requirements

+ Undergraduate degree in Accounting or Finance

+ CPA or CIA designation

+ 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas

+ Prior industry experience is a plus.

skills: Audit – Internal

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.


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