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Job Details

Senior Internal Auditor - Portsmouth NH

Company name
Sprague Energy Corporation

Portsmouth, NH

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Senior Internal Auditor
Accounting SENIO01209

Posted: May 11, 2018

Portsmouth, NH, USA

Job Summary \/ General Purpose:\u00a0
The person filling this position will be a key member of Sprague\u2019s Internal Audit team, working closely with various functional groups to support the full internal audit program. Sprague is a public company with an internal audit program commensurate with public company standards.

Major Duties \/ Responsibilities:\u00a0
Support Management\u2019s SOX Section 404 Certification requirements related to Internal Control over Financial Reporting (ICFR).
Document business cycles and key controls using Flowcharts and Risk Control Matrices.
Evaluate the design and operating effectiveness of internal controls.
Support integration activities by ensuring that acquired businesses develop and implement controls to achieve SOX compliance.
Coordinate activities between internal audit, the external auditors, and management.
Recommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.
Provide input to the development of the annual audit plan and risk scoping.
Assist with end-to-end operational audits inclusive of planning, fieldwork, reporting and follow-up on identified findings or recommendations.
Education \/ Experience \/ Skill Requirements:\u00a0

\u00a0\u00a0CPA, CIA or CISA preferred

\u00a0\u00a03-5 years public practice auditing experience, with Big 4 experience a plus

\u00a0\u00a0Detailed understanding of GAAP, IIA IPPF Standards, Sarbanes Oxley and COSO 2013

\u00a0 Strong project management skills, with ability to manage across multiple concurrent projects\u00a0

\u00a0\u00a0Good communication, writing and teamwork skill

Please click on link below to be directed to our website for your application process: https:\/\/\/SPR1005\/JobBoard\/17902b3d-1500-1fbc-82f1-12a85d5288ed\/OpportunityDetail?opportunityId=bd2d3029-34d9-4c9d-848c-bd4c0562e664
Sprague is an EEO\/AA employer.\u00a0 We strongly encourage minorities, females, Vets and individuals with disabilities to apply.
As a federal contractor we adhere to OFCCP employment regulations.
Click here for OFCCP compliance information

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Company info

Sprague Energy Corporation
Website :

Company Profile
Sprague is one of the largest independent suppliers of energy and materials handling services in the Northeast with products including home heating oil, diesel fuels, residual fuels, gasoline and natural gas. Over the years, Sprague has aggressively expanded its offerings to meet the ever-changing energy and logistics markets. Coupled with its strong physical assets, Sprague provides differentiated products and services including value-added customer support and online tools that are unmatched

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