with an updated copy of your resume to learn more.
Responsibilities for the Senior Internal Auditor position will include but are not limited to:
• Prepare and develop audit programs and test plans and perform operational, financial and compliance audits
• Perform testing of internal controls to ensure SOX compliance
• Prepare narrative descriptions, flowcharts, and other audit related documentation identifying control points within business processes
• Interact with all levels of management within the company
• Monitor findings to their resolution and ensure management action plans are implemented
• Assist in completing the annual internal audit plan
The ideal candidate will have experience that meets the following requirements:
• Bachelors or Master’s Degree in Finance, Accounting
• 2 years of Public Accounting, Internal Audit, Accounting, Finance, Management Information Systems, Business Consulting experience
• Strong analytical skills and understanding of internal control concepts
• Professional certification (i.e. CPA, CIA, CISA) or in process
Compensation: $80,000- $90,000 Excellent employees benefits to include PTO, Sick Time, Tuition Reimbursement, Health, Dental, 401k and many more
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KBW789
*MONKBW*
About the Company:
KBW Financial