Senior Internal Auditor
US - Massachusetts - Waltham Update time: May 7,2020
Job Description
DUTIES:
Conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy.
Prepare audit plans and understand the specific issues to be evaluated.
Execute internal audits within established business process controls and reports discrepancies.
Develop formal written reports to communicate audit results to management and makes recommendations as appropriate.
Facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance and accounting.
Complete audit work, including planning and preparation, workpaper documentation, summarizing findings and writing reports and engagement in ad-hoc assignments and investigations.
Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance.
Participate in annual Sarbanes-Oxley assertion and attestation process.
Assist with the development of risk assessments and audit plans.
Assist in establishing common processes, policies, and procedures across a multi-location, international company.
Provide support for internal investigations.
REQUIREMENTS:
Bachelor’s degree in Accounting, Finance, Business Administration or related field of study plus 5 years of Audit, Accounting, Finance or related experience. Employer also accepts a Master’s degree plus 3 years of experience as an equivalent alternative.
Must have experience or knowledge of:
Auditing, technical accounting matters and internal controls;
GAAP Auditing;
GAAS Auditing;
Documenting Audit Findings;
Project Management; and
IFRS for multi-national companies.
TRAVEL:
Willing to travel 40% of the time (domestic and international)
Conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy.
Prepare audit plans and understand the specific issues to be evaluated.
Execute internal audits within established business process controls and reports discrepancies.
Develop formal written reports to communicate audit results to management and makes recommendations as appropriate.
Facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance and accounting.
Complete audit work, including planning and preparation, workpaper documentation, summarizing findings and writing reports and engagement in ad-hoc assignments and investigations.
Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance.
Participate in annual Sarbanes-Oxley assertion and attestation process.
Assist with the development of risk assessments and audit plans.
Assist in establishing common processes, policies, and procedures across a multi-location, international company.
Provide support for internal investigations.
REQUIREMENTS:
Bachelor’s degree in Accounting, Finance, Business Administration or related field of study plus 5 years of Audit, Accounting, Finance or related experience. Employer also accepts a Master’s degree plus 3 years of experience as an equivalent alternative.
Must have experience or knowledge of:
Auditing, technical accounting matters and internal controls;
GAAP Auditing;
GAAS Auditing;
Documenting Audit Findings;
Project Management; and
IFRS for multi-national companies.
TRAVEL:
Willing to travel 40% of the time (domestic and international)
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