Sr Internal Auditor

Primary Responsibility:

Responsible for the execution of assigned internal audit projects.

What You'll Do:

• Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on IT-related controls.
• Responsible for all stages of audit support - planning, fieldwork, and "wrap-up."

• Perform testing related to the Company's Sarbanes-Oxley (SOX) program, including completing and documenting process walk-throughs, testing controls, and assisting in remediation efforts.

• Assist in completing operational audits of the Company's warehousing locations.

• Participating as a controls consultant on process improvement/re-engineering teams.

• Appraising business processes and providing value-added recommendations to management.

• Assist in the development of solutions to identified business needs and meaningful communications to business owners.

• Provide meaningful communications to business owners and audit management.

• Travel for business up to 20%

What Experience and Education You Need :

• Bachelor's Degree in Accounting or IT-related fields, such as Business or Management.

• 4 years' general business work experience, with a minimum of 3 years audit experience (internal or external).

Ideal candidates will have 1 year of experience in a Corporate environment.

• CISA or CIA preferred.

What Could Set You Apart:

• Prior experience in public accounting is a strong preference.

• Functional understanding of IT, accounting, and finance processes.

Supply Chain processes, 3rd party logistics, or experience in auditing controls in warehouse, distribution, or manufacturing operations is a plus.

• Knowledge of control frameworks, including but not limited to COSO and COBIT, is a plus.

• Ability to analyze complex processes and identify potential improvement opportunities.

• Strong organizational, problem-solving, and communication skills, both verbal and written.

• Self-starter who relies on experience and judgment to plan and accomplish goals.

• Ability to work independently in a fast-paced environment.

• Must be self-motivated with a high degree of initiative.

• Proficient in using Microsoft Office, such as Word, Excel, PowerPoint, and Project.

• Must be able to travel up to 20% of the time

• Ability to work in a team environment and focus on a partnership approach.

• Ability to interface with all levels in the organization.

Physical Requirements :
• Requires the ability to sit for long periods of time, with frequent interruptions
• Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending
• Requires manual dexterity with normal hand and finger movements for typical office work
• Talking, hearing, and seeing are important elements of completing assigned tasks
• May require travel by automobile and airplane for business
• May require a visit to facility operations ...