Job Description
Our large Manufacturing client is growing & has a Newly created role in Audit.
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*Hybrid in Weston* Conversational in Spanish is Required
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The Senior Internal Auditor is responsible for supporting the internal audit function through the execution of risk-based internal audits to ensure effectiveness of internal controls, risk management, and governance processes. This role involves planning, executing, and reporting on internal audits (including internal controls.
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Responsibilities:
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- Responsible for executing audit projects that cover various aspects like: operations, some financial reporting, risk management, governance, internal controls and compliance.
- Assist in planning of audits and coordinating with the audit team, the management, and the external auditors to define the scope, objectives and methodology of each audit.
- Design and execute appropriate audit procedures to verify the effectiveness of internal controls.
- Document auditee processes, risks, and controls, and review and analyze evidence to identify potential issues.
- Prepare audit reports and presentations with audit findings and recommendations.
- Manage any conflicts or disagreements that may arise during the audit process and seek to resolve them in a constructive and professional manner.
- Responsible for identifying and managing the risks and opportunities that affect the audit function.
- Monitor the changes and trends in the business environment, the industry, and the accounting standards, and adapt the audit approach and techniques accordingly.
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Requirements:
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- Bachelor’s degree in Accounting, Finance, or related field.
- Bilingual in English and Conversational Spanish Required.
- Travel 15% to 20% is required and carry a valid passport.
- Minimum of 3+ years of audit, consulting, advisory or related client service experience.
- Experience in auditing, business risk management, internal controls, and governance in complex environments including planning and executing audits, assessing controls, and prioritizing risks.
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Salary Range: 110-125K+ Bonus, DOE, Education, License, Etc