Sr Internal Auditor

Company Name:
Career Development Partners
Senior, Internal Auditor


3-5 years, SAP, SOX, $80-90K, 30-50%
$4B SEC Specialty Food Manufacturer

JOB SUMMARY:

Lead and execute the planning, execution and reporting of individual (CLIENT) internal audits. Maintain objectivity and provide meaningful recommendations to management designed to improve internal controls and operational efficiencies.

RESPONSIBILITIES:
As Senior Internal Auditor:

Work closely with the Internal Audit team and CLIENT management to develop and implement effective audit programs including leveraging data analytics targeted at relevant risks.
Plan and execute audits in conformance with professional and department standards, budgets and deadlines.
Coordinate with the SOX group and other CLIENT compliance teams to avoid duplication and leverage knowledge.
Collaborate with team members, both internal and external co-sourced professionals, to ensure audit objectives are met efficiently and effectively.
Focus on delivering recommendations that provide management with insight into best practices and opportunities for increased efficiencies.
Present audit objectives, scope, status, and results to senior members of management, clearly articulating the potential impact of control gaps in a highly professional competent manner.
Evaluate results, synthesize audit findings and draft audit reports in accordance with the report standards established by CLIENT Internal Audit. Work closely with management to obtain agreement on recommendations and their responses.
Develop positive working relationships with management to foster an environment of open communications where Internal Audit is viewed as a trusted advisor and company resource.
Participate in other company initiatives/projects as needed.
Demonstrate integrity, effective communications, innovation, and excellence.

This job posting indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. Incumbent may be asked to perform other duties as required.




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