Senior Internal Auditor


Lugar de Trabajo:


Publicado hace 195 días


No especificado

Tipo de puesto:

We are a global outsourcing provider that works with many of the world’s largest and most well respected brands,  and while each industry requires vastly different expertise, we consistently deliver one thing that is vital to every industry – an exceptional customer experience.

 Here is an exciting opportunity to join our business and enhance your career. We are looking for an experienced and committed.

Job Responsibilities:

  • Plays an important role in ensuring the timely completion of assigned areas of the of Annual Internal Audit Plan
  • Collaborates with Global Director of Audit and Internal Audit Manager to identify risks and perform process risk assessments.
  • Reviews the audit scope, objectives, and develops audit programs that focus on areas impacting the business unit
  • Assists audit staff in evaluating internal controls, reporting on said evaluation, and reporting results to management
  • Designs remediation and adds value by assisting business units in implementation of process and control improvements


  • Bachelor’s Degree in accounting or finance, or MBA. 
  • Certified Fraud Examiner or similar certification is strongly preferred.
  • Strong English language skills (written and spoken); language skills in French is a plus.


  • Planning and performing audits with minimal supervision,
  • Ability to recognize and analyze control weaknesses and effectively communicate those to the business unit
  • Strong proficiency in computer applications
  • Knowledge of COSO Framework
  • Experience with documenting business processes through narratives and flowcharts, evaluating internal controls and identifying risks.
  • Special Certifications:  Certified Public Accountant or Certified Internal Auditor is required.  CISA or CFE is a plus. 


  •  3-5 years of work experience in public accounting and/or internal auditing role;
  • Prior experience in accounting and special projects or investigations strongly preferred.


  • Strong work ethic and desire to help build a best in class internal audit function in a fast-paced, rapidly-growing organization.
  • Extensive broad experience in accounting or internal auditing with a proven track record of accomplishments in auditing.
  • Ability to work with little supervision.
  • Willing to travel and work overtime, if needed.
  • Excellent written and verbal communication skills to interact with all levels of management.
  • Experience in leading or participating with a team of professionals to complete audit projects on time and within budget.
  • Strong PC skills using Microsoft Word and Excel is required.  Experience with data analysis software (ACL or IDEA) is a plus.
  •  Experience with Oracle, SAP and/or other ERP systems is desired.
  • Strong knowledge of US GAAP and or IFRS accounting is required.
  • Demonstrated ability to organize, schedule, and manage multiple projects
El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin que Konzerta sea responsable por ello.
La empresa dio por finalizado este aviso.
¡Te has postulado con éxito!