Sr. Internal Auditor recruitment
Principal Responsibilities:Under the general guidance of the Manager or Senior Manager, the Senior Internal Auditor will be responsible for:
- Reviewing and testing functions and activities in assigned corporate and business unit areas to determine: the nature of operations, the risk associated with operations, the adequacy of the system of controls established to achieve business objectives and mitigate associated risks.
- Directing the planning (including determination of scope and resource requirements), fieldwork (including performance and review of test work), and reporting (including communication and reporting of findings) phases of audit examinations.
- Coordination of audit work in conjunction with external and/or co-sourced auditors and internal area management.
- Effective time management of audit work program.
- Assisting in the development and implementation of internal audit methodology, standard practices and automated tools.
- Development and transfer of audit and business knowledge with the internal audit team via creation of information repositories and verbal presentations.
- Developing partnerships with client management to help solve problems, obtain audit documentation, resolve complex audit issues and provide value via corrective as well as consultative recommendations.
- Performance of Sarbanes-Oxley Sections 302 and 404 control testing in accordance with internal audit standards and assisting business management in the identification of key control points surrounding business objectives.
- Performance of audit work in a courteous, professional manner and in accordance with approved audit standards.
- Making oral and written presentations to business management during and at the conclusion of the examination, discussing deficiencies, corrective actions and enhancements to improve operations and reduce risks.
- Appraising the adequacy of corrective actions taken to improve deficient conditions.
- Responsible for keeping apprised of mutual fund industry regulatory environment.
Qualifications:
- Bachelor's degree in Accounting, Finance or related field required, MBA or professional designation (CPA, CIA, etc.) a plus.
- Three years to six years internal or external accounting, finance and/or auditing experience, including audit field supervision desired.
- Sound PC application skills, notably Word, Excel, PowerPoint and Outlook required.
- Strong initiative, teamwork, project management, analytical and written/verbal communication skills required.
December 7, 2011
• Tags: Accounting & Finance careers in the USA, Sr. Internal Auditor recruitment • Posted in: Financial