Job Summary:

The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

Supervisory Responsibilities:

• May oversee the work of entry-level and contract auditors.

Duties/Responsibilities:

• Audits the companys financial records, statements, and reports, verifying accuracy and consistency.
• Audits the companys information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies, and procedures for effectiveness.
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
• Performs other related duties as assigned.

Required Skills/Abilities:

• Extensive knowledge of general financial accounting and reporting.
• Extensive knowledge of information systems security.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office Suite or related software.
• Extremely proficient with accounting software.

Education and Experience:

• Bachelors degree in Accounting required.
• Three years of related experience required.
• Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred.

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift 15 pounds at times.