Excel Partners
Auditor, Senior
Job Description:
The Senior Auditor performs and leads audits for assigned areas of operations, including financial, operational, and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets.
Maintains effective working relations with financial and operational management.
Essential Duties/
Responsibilities:
Conduct financial and operational audits, SOX compliance testing, and assist with special projects and investigations as needed.
Lead and effectively administer audit engagements and supervise contractor work as needed.
Conduct planning and scoping of internal audit reviews, including preparation of audit programs:
financial and operational audits, centralized and plant locations.
Evaluate the effectiveness of internal controls and operating practices and express opinions on the adequacy and effectiveness of the system of control.
Document audit work performed and prepare detailed work papers that support the audit findings.
Create formal internal audit reports and recommend correcting unsatisfactory conditions and improving policies and standard operating procedures.
Assist with preparing audit reports and presentations, communicate issues, and propose management solutions.
Assist with company-wide risk assessment, including creating risk surveys and analyzing other risk factors in the organization.
Work with external auditors or consultants as assigned.
Perform follow-up on audit observations identified.
Understand and comply with the Company s Code of Ethics policies and other industry-specific regulatory standards.
Requirements:
Skills/Qualifications2-5 years of experience in Internal Audit and/or public accountingPublic accounting experience with a Big 4 or large regional public accounting firm is desirable.
Bachelor or Master s Degree in Accounting from an accredited university or college is preferred.
CPA or CIA certification a plus.
SOX 404 experience a plus.
Previous experience auditing/knowledge of financial and operational controls within food or other warehousing/distribution environments a plus.
Strong personal computer skills and experience with ERP systems.
Knowledge of ACL or other analytical tools to extract and analyze data a plus.
Excellent analytical as well as verbal and written communication skillsAverage travel is 30% but can be as much as 50% as needed.
About the Company:
Excel PartnersAs one of the most well-reputed recruiting firms in the area, Excel Partners specializes in the staffing of the following markets:
Information Technology, Financial Services, Human Resources, Accounting & Finance, and Administrative and Office Support.
Each area of specialization is led by a dedicated team of highly-trained professionals who have years of experience supplying companies with outstanding pre-qualified candidates.
Our clients range from small privately-held companies to Fortune 500 corporations, all with varying employment needs.
Excel Partners meets these needs with efficient and thorough searches for Direct Hire, Temporary, Contract, and Temporary-to-Hire candidates, ultimately saving our clients a significant amount of time.
Our dedication to our practice and our outstanding success and retention rates have our clients repeatedly returning to Excel Partners to help them make the right choice when hiring.
Company Size:
20 to 49 employeesIndustry:
Staffing/Employment AgenciesFounded:
0Website:
http:
//www.
excel-partners.
com/.
Estimated Salary: $20 to $28 per hour based on qualifications.
Job Description:
The Senior Auditor performs and leads audits for assigned areas of operations, including financial, operational, and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets.
Maintains effective working relations with financial and operational management.
Essential Duties/
Responsibilities:
Conduct financial and operational audits, SOX compliance testing, and assist with special projects and investigations as needed.
Lead and effectively administer audit engagements and supervise contractor work as needed.
Conduct planning and scoping of internal audit reviews, including preparation of audit programs:
financial and operational audits, centralized and plant locations.
Evaluate the effectiveness of internal controls and operating practices and express opinions on the adequacy and effectiveness of the system of control.
Document audit work performed and prepare detailed work papers that support the audit findings.
Create formal internal audit reports and recommend correcting unsatisfactory conditions and improving policies and standard operating procedures.
Assist with preparing audit reports and presentations, communicate issues, and propose management solutions.
Assist with company-wide risk assessment, including creating risk surveys and analyzing other risk factors in the organization.
Work with external auditors or consultants as assigned.
Perform follow-up on audit observations identified.
Understand and comply with the Company s Code of Ethics policies and other industry-specific regulatory standards.
Requirements:
Skills/Qualifications2-5 years of experience in Internal Audit and/or public accountingPublic accounting experience with a Big 4 or large regional public accounting firm is desirable.
Bachelor or Master s Degree in Accounting from an accredited university or college is preferred.
CPA or CIA certification a plus.
SOX 404 experience a plus.
Previous experience auditing/knowledge of financial and operational controls within food or other warehousing/distribution environments a plus.
Strong personal computer skills and experience with ERP systems.
Knowledge of ACL or other analytical tools to extract and analyze data a plus.
Excellent analytical as well as verbal and written communication skillsAverage travel is 30% but can be as much as 50% as needed.
About the Company:
Excel PartnersAs one of the most well-reputed recruiting firms in the area, Excel Partners specializes in the staffing of the following markets:
Information Technology, Financial Services, Human Resources, Accounting & Finance, and Administrative and Office Support.
Each area of specialization is led by a dedicated team of highly-trained professionals who have years of experience supplying companies with outstanding pre-qualified candidates.
Our clients range from small privately-held companies to Fortune 500 corporations, all with varying employment needs.
Excel Partners meets these needs with efficient and thorough searches for Direct Hire, Temporary, Contract, and Temporary-to-Hire candidates, ultimately saving our clients a significant amount of time.
Our dedication to our practice and our outstanding success and retention rates have our clients repeatedly returning to Excel Partners to help them make the right choice when hiring.
Company Size:
20 to 49 employeesIndustry:
Staffing/Employment AgenciesFounded:
0Website:
http:
//www.
excel-partners.
com/.
Estimated Salary: $20 to $28 per hour based on qualifications.
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