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Senior Internal Auditor

NORFOLK-23508, VA, US
10/09/2020

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Required Skills

MS Excel

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

Senior Internal Auditor Responsibilities Include:

Contribute to the execution of the annual audit plan for all operations and/or lead some of the audit projects. In particular, for individual audit engagements:

Conduct interviews of business managers to gain an understanding of their business processes and to identify inherent risks and mitigating controls.

Contribute to the development of audit programs to test business process controls.

Obtain and analyze data to perform testing of internal controls and provide opinion on their effectiveness.

Contribute to the development of agreed action plans with local management

Develop efficiency recommendations in consultation with other audit engagement staff.

Assist with the development of follow-up procedures to test the effectiveness of corrective actions.

Lead or participate in special reviews as directed by management.

Qualifications:

Bachelor’s degree in Business Administration, Finance, or Accounting, required. A Master’s degree strongly preferred.

Three to six years minimum professional internal auditing experience is required.

Advanced user of MS Excel

Auditing experience in an SAP environment is required

Experience in data analysis using ACL, IDEA, or similar software, a plus.

Professional certification (CIA, CISA, CPA, etc), a plus

Able to set priorities and perform a variety of work assignments that are complex and broad.

Strong interpersonal skills and oral and written communication skills.

Strong problem solving and conflict resolution skills.

Willing to travel up to 30%.