Senior Auditor - Low Travel

Company Description

Job Description

• Conduct business process reviews to assess the efficiency and effectiveness of operations;
• Conduct reviews to assess the accuracy of the financial statements;
• Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
• Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
• Prepare reports based upon audit results, audit documentation, and client responses;
• Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Qualifications

• Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.
• 3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred.  Additional finance experience would be a plus.

• A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.
• Fast moving consumer goods company/Manufacturing experience preferred.
• Sarbanes-Oxley experience preferred.
• US GAAP/IFRS experience preferred.
• SAP knowledge preferred.
• Goal-oriented and outgoing with strong interpersonal and teamwork skills.
• Strong written and verbal communication skills.
• Ability to think and work analytically.
• Ability to develop strong and lasting relationships with all levels of management.
• Willingness to travel (25%).

Additional Information

70-90k