Senior Internal Auditor with a privately-held industry leader.
Summary
The Senior Internal Auditor will work directly with the Head of Audit, leading the planning and execution of internal audit engagements and developing audit programs with the required test procedures to evaluate controls.
Responsibilities
- Perform walk-throughs of, and evaluate core business processes and controls, performing tests of internal controls, validating billings and account balances, gathering and evaluating audit evidence, supporting and developing audit findings, and performing root cause analysis.
- Lead cost-sharing reviews in relations to Company joint owner relationships, and gather evidence to support any amounts incorrectly billed to Company that requires refund.
- Participate in reviewing Company’s bond offering documentation, and performing quality reviews of financial information prior to being released to the public.
- Develop communications for Internal Audit results, including recommendations, and root cause solutions for process improvements (where necessary).
- Monitor and evaluate the adequacy of management action and remediation plans to address organizational risks.
- Contribute to the development of internal policies and procedures, in order to enhance governance, risk management, and internal control processes and practices across the organization.
- Participate in the annual risk assessment process to identify risks and their impacts on the objectives and goals of the organization.
- Contribute to the development of Internal Audit, by mentoring the Staff Internal Auditor, adopting best practice methodologies (e.g., risk based, data analytics, quality assurance etc.), and supporting the Manager in carrying out the mandate of Internal Audit.
Requirements
- Bachelor’s or Master’s degree in accounting or related field.
- Relevant professional certification, e.g., CPA, CA, CIA, CFE or equivalent professional certification highly preferred.
- 4 – 8 years’ experience in internal or external audit.
- Knowledge of US Generally Accepted Accounting Principles (GAAP); Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) International Professional Practices Framework (IPPF).
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