Internal Auditor needed to lead and assist co-sourced Internal Audit Teams at various site audits including SOA compliance, financial and special purpose audits.
- Review, and identification of SOA site controls, assessment of control design, recommending control design improvements where applicable, and testing key controls.
- Financial audits will include review and testing of key balance sheet accounts, financial reporting and other operational audits or special projects.
- 3-6 years of internal audit experience with a large manufacturing enterprise or nationally recognized CPA firm.
- Must be proficient with Microsoft Office.
- Undergraduate degree with a focus in finance, economics or accounting.
- Professional designation (CPA, CIA or CMA) required.
Interested candidates please send your resume to email@example.com.