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Senior Internal Auditor

Company: Kforce
Location: Saginaw
Posted on: January 15, 2020

Job Description:

Kforce has a client in search of a Senior Internal Auditor in Saginaw, Michigan (MI).Summary:The Senior Internal Auditor is responsible for leading and performing financial, operational, and compliance audits within the various legal entities. This position is responsible for assisting with the preparation of detailed audit reports, assisting the company's external auditors and other special project analysis.Responsibilities:Essential:50%:

  • Plans, organizes and prepares for audit
  • Assists in development of annual internal audit and compliance work plans
  • Performs actual audit procedures, prepares audit reports and makes follow-up recommendations25%:
    • Provides assistance in all phases of external audit
    • Documents and tests the internal controls of the system for the external auditors in accordance with their audit plan15%:
      • Analyzes data and produces ideas of what can be done differently
      • Identifies areas of control weakness and suggests ideas for improvement10%:
        • Works collaboratively with members of the finance team of other departments throughout the legal entitiesOther Duties and Responsibilities:
          • Performs miscellaneous duties as assigned such as: attends meetings, compiles meeting minutes, special project analysis, observes inventory, and prepares compliance education
          • Provide internal auditors, interns, and/or outsourced audit team peers with guidance and feedback during the course of project work; Provide coaching to and develop internal audit peers
          • Assist with development and maintenance of risk-based audit programs in conjunction with an annual internal audit plan (financial, controls and compliance)
          • Senior internal auditor makes recommendations for non-compliance or other improvements by analyzing current business flows and procedures
          • Bachelor's degree in Accounting required
          • Must obtain MBA or Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CPE), or Certified Information Systems Auditor (CISA) within two (2) years of hire or transferring into the position required
          • Minimum three (3) years of financial experience through public accounting, auditing, or industry experience is requiredKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:60000.00Maximum Compensation:80000.00

Keywords: Kforce, Saginaw , Senior Internal Auditor, Accounting, Auditing , Saginaw, Michigan

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