Job Details

Email to Friend Save Back

Senior Internal Auditor

FLOWERMOUND-75022, TX, US
02/03/2020

-

Required Skills

CPA, CIA

Company

Infinity Consulting Solutions, Inc

Experience

7 to 9 Year(s)

Job Description

SENIOR INTERNAL AUDITOR

Grapevine/Flowermound

Direct Hire

ICS is hiring a Senior Internal Auditor who will be responsible for conducting internal audits and internal control reviews for multiple international business units, to ensure the effectiveness of controls, accuracy of financial records, and efficiency of operations.

This is an excellent opportunity to gain global environment experience

What You'll Do:

Financial Control and Compliance Monitoring

Leverage analytical tools and reporting to provide insight into process health and areas of potential improvement opportunities

Evaluate the design and test the operating effectiveness of internal controls over financial reporting and key business processes, including annual assessment

Prepare risk assessments and annual internal audit plans, including scoping of controls

Partner with Compliance in the education and awareness training of fraud prevention and adherence to all anti-bribery/anti-corruption regulations

Perform due diligence related assessments on an as needed basis

Develop audit programs and internal audit reports, with bi-yearly reporting to the Audit Committee

Collaborate with management to develop risk-based response and action plan to any identified observations, which may include supporting the strategic assessment of options with cost/benefit

Execute targeted financial audits as needed, for example, to oversee contract compliance with key customers, vendors and collaborators

Assist in coordinating scope and coverage with independent external auditors and help manage external audit resources

Perform operational audits and/or specialized reviews on key business processes, site-based visits and assessments to key subsidiary entities and key third-party partners

Review internal business policies and procedures, including T&E expense reporting, purchasing requirements and delegation of authority

Support development of system implementation plans and ensure the appropriate controls and procedures are established

Support Information Technology in assessment of our use of technology, digital security strategy and threat mitigation

Partner with Compliance in the education and awareness training of fraud prevention and adherence to all anti-bribery/anti-corruption regulations

Perform due diligence related assessments on an as needed basis

Provide high quality, professional day to day execution of internal audit engagements and projects

Work closely with global accounting and finance teams, external auditors, legal counsel, information technology team and other internal and external stakeholders

Skills/Experience You'll Need:

Bachelor's Degree in Accounting, Finance or related field

Masters or MBA highly desirable

7+ years of total experience, with at least 2+ years of the following:

Public accounting

Experience within private company

Professional certification (CPA, CIA, CMA) desirable

Experience with IFRS and Sarbanes-Oxley compliance required