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Job Details

Senior Internal Auditor

Company name
Highly Visible Role Offering Broad Scope of Responsibility

Salary
$65,000.00 - $85,000.00 /Year

Location
Minneapolis, MN

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Now Hiring: Senior Internal Auditor

Sr. Internal Auditor Description

Senior Auditors lead audits, prepare work programs, provide recommendations on control deficiencies and prepare reports to communicate audit results to management.

Principal Duties & Responsibilities (Essential Functions):

Performs duties under general supervision.

Leads audits and assessments of company operations, financial reporting and regulatory requirements.

Provides management with an independent assessment of the adequacy of internal controls.

Evaluates, plans, and develops new and complex audit programs

Conducts audits of contracts and related documents to determine compliance with contractual and legal obligations.

Reviews work performed by Staff Auditors.

Leads consultative reviews and special projects as needed.

Responsible for meeting individual audit budgets.

Prepares and/or reviews audit reports to communicate audit results to Management.

Job Requirements

Education and Experience Required

Requires 3 years of audit experience (operational, financial or combination of both)

Undergraduate degree in Accounting, Finance or related field.

MBA or Advanced degree, CPA, CIA a plus but not required

Skills, Knowledge & Abilities

Requires knowledge of Internal Audit planning, testing, reporting, and documentation practices, along with ability to prepare audit work papers and reports.

Requires demonstrated ability to exercise independence and good judgment to assess internal controls and make audit recommendations

Prefers knowledge of generally accepted auditing practices, business operations and financial reporting.

Prefer experience supervising and reviewing the work of others

Integrity, confidentiality, ability to exercise good judgment and initiative are needed to perform this position.

Expected travel of 15%.

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Company info

Highly Visible Role Offering Broad Scope of Responsibility

Company Profile

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