Accounting Manager – Fixed Assets
February 14, 2025Healthcare HR Business Partner
February 17, 2025Part-Time Senior Internal Auditor 10036
We are assisting our client in the search for a meticulous and experienced Senior Internal Auditor to join their team. In this role, you will lead and execute internal audit engagements to assess the effectiveness of internal controls, compliance with regulations, and risk management processes.
Core Functions & Responsibilities:
- Performing Sarbanes Oxley related activities as required using guidance prescribed by the SEC and other authoritative literature.
- Develop and execute comprehensive audit plans, including scope, objectives, and timelines.
- Conduct risk assessments to identify critical business processes and controls.
- Evaluate the design and effectiveness of internal controls and recommend improvements.
- Assess compliance with policies, procedures, and regulations.
- Identify and report on potential risks, fraud, or non-compliance issues.
- Perform ad-hoc operational or financial internal audit projects and prepare detailed audit reports with findings, recommendations, and action plans.
- Stay updated on industry best practices, emerging risks, and regulatory changes.
Knowledge Requirements and Skills
- Bachelor’s degree in accounting.
- Five to seven years of related experience required.
- Certified Public Accountant designation or pursuit of CPA license is a plus.
- Sarbanes Oxley testing experience required (minimum of 3 years).
- Strong analytical and documentation skills; effective communicator (both verbal and written).
- Ability to interact effectively with company accounting staff and management, the external audit firm, as well as with internal audit team members.
- Excellent organizational and time management skills.