Senior Internal Auditor
Company: Direct Staffing Inc
Location: El Paso
Posted on: February 16, 2020
Senior Internal Auditor
Lead or participate in all aspects of full audit examination
assignments with minimal level of managerial guidance. Essential
elements include engagement planning, walkthroughs, audit program
development, risk and control identification, assembly and review
of audit deliverables & status reporting, decision-making, and
Advise and guide organizational managers and/or functionaries in
reviewing / maintaining an effective SOX control structure and
suitable state of separation of duties (SODs), effective management
role assignments, and or fraud risk mitigation posture. Plan,
organize, and perform various audit/control tests and assists, as
Render/extract reports from available financial systems and/or data
repositories to support assigned audit engagements. Perform data
analysis & trending activities utilizing computer assisted audit
techniques and tools.
Develop issue based reports focused on emergent engagement points,
summarize findings and recommendations and ensure all observations
are adequately supported and communicated in a clear and concise
manner. Assist organizational managers/functionaries with
developing issue resolutions or mitigation strategies.
Support the site and organizational objectives by developing
accurate, meaningful and complete audit mechanisms & reporting
structures, to facilitate effective planning and execution of audit
engagements in a timely fashion, without undue disruption to normal
Review audit outcomes and reports and assist management with
implementation of remediation plans developed by the process
Support the company values and mission by promulgating a consistent
and structured approach to assessing /mitigating financial and
Maintain professional and technical knowledge by attending
educational workshops; reviewing professional publications; and
establishing & maintaining personal auditing networks.
Bachelor's Degree in Accounting, Economics or Finance. MS or MBA a
A minimum of 3-5 years of relevant audit, forensic accounting, and
compliance audit related experience, preferably with a mix of big 4
accounting firm and a global company.
Knowledge of IIA Standards, GAAP and SOX Compliance.
Proven ability to analyze, interpret, and communicate compliance
risks and trends effectively and apply information to current
monitoring processes for adequacy or necessary improvements.
Proven interpersonal, organizational, communications, analytical
and relationship-building skills.
Ability to work effectively in a team environment as well as
accomplish work assignments independently within tight
Multinational corporation experience is a plus.
Any one or more of the following certifications preferred: CPA,
CIA, CFE or international equivalent
Strong analytical skills with the ability to apply judgment to
provide efficient and effective assessments or solutions
Excellent written and oral communication and interpersonal
Proficiency with MS Office applications - Excel, Word, Outlook,
Power Point, SharePoint
Must be able to travel up to 30%, both domestic and
2+ to 5 years experience
Minimum Education - Bachelor's Degree
All your information will be kept confidential according to EEO
Keywords: Direct Staffing Inc, El Paso , Senior Internal Auditor, Accounting, Auditing , El Paso, Texas
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