Senior Associate, Internal Audit

A unique opportunity to work with a savvy bunch who handle the core audit and compliance responsibilities within our client’s organization. As a member of this company, you know your accounting principles and the full accounting process end to end. You’ll advise on operational accounting matters, and you’ll review, analyze, and interpret financial and compliance reports — and all this sounds like fun to you. Every day’s a new challenge, and you’re continually looking for ways to help them get better at what they do, in the most efficient way possible. A team player at heart, you collaborate with leadership, advocate best practices, and roll up your sleeves to pitch in when it’s all hands on deck. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support business objectives.

This organization is arguably the best when it comes to driving growth and innovation for a robust portfolio of companies in technology, education, manufacturing, and more. They continue to develop a wide array of quality products and meet the growing demands of their business units and end-users. As a Sr. Associate, you’d be joining a diverse group of hyper-talented professionals with global accounting and finance expertise that’s supported by an incredibly strong leadership team. This position reports directly to the company’s Head of Corporate Audit Services.

Responsibilities

  • Support and effectively conduct risk-based audit engagements for a diverse portfolio of company-owned business units.
  • Devise and execute financial, operational, and compliance audit procedures based on audit methodology concepts and evaluation of internal control environments.
  • Document and present results of audit procedures, draft observations, and assist with development of audit reports.
  • Cultivate an understanding of business unit models, business cycles, and critical processes inherent in a diversified conglomerate.
  • Identify and follow through on audit issues, complete procedures efficiently, and meet deadlines.
  • Identify and assist with process improvements, automation, etc.
  • Support department strategy and special projects under direction of department leadership.

Qualifications

Minimum qualifications:

  • Minimum 3 years of progressive public and/or corporate audit experience.
  • BA/BS degree or equivalent practical experience.
  • Advanced knowledge of risk and internal control issues.
  • Working knowledge of US GAAP and auditing standard.
  • Experience working with accounting principles, software, and databases.

Preferred qualifications:

  • Big 4 or Large National Public Accounting background.
  • Active CPA in addition to CIA, CFE, CMA, or MBA is preferred.
  • Experience supporting a public international company.
  • Experience in a Technology, Media, or Healthcare environment is a plus.
  • Demonstrated ability to work in a cross-functional, diverse, and fast-paced environment.

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