Senior Internal Auditor Job

Principal Purpose of Position:

• Lead a team of staff auditors to perform and document tests of the company financial records

• Assist in the audit risk assessment for audits of all operations of the company

• Train entry-level auditors in proper documentation of substantive audit procedures and documentation of process controls

• Provide direction and on hand instruction on how to conduct tests to determine compliance with accounting standards, laws, regulations and company policies

• Review the work of others and provide coaching

• Present and discuss audit findings with management

• Perform root cause analyses and write recommendations to improve processes

• Perform all other duties and special projects as assigned.

Education and/or Training:

• Four year college degree in Accounting, Finance or related field

• CPA or CIA is a plus

Relevant Work Experience:

• Minimum of 3 years’ relevant experience in the field of accounting or auditing

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