Senior Internal Auditor

Description:

We are looking for a skilled and motivated Sr Internal Auditor. The position will contribute to the planning and execution of operational, financial and special review audits for all operations. In this developmental role, an individual will gain insight into our company's processes, will develop relationships with key business managers, and will participate in the identification of both control and efficiency improvements in our financial and operational processes.

Contribute to the execution of the annual audit plan for all company operations and/or lead some of the audit projects. In particular, for individual audit engagements:

Conduct interviews of business managers to gain understanding of their business processes and to identify inherent risks and mitigating controls.

Contribute to the development of audit programs to test business process controls.

Obtain and analyze data to perform testing of internal controls and provide opinion on their effectiveness.

Contribute to the development of agreed action plans with local management

Develop efficiency recommendations in consultation with other audit engagement staff.

Assist with the development of follow-up procedures to test the effectiveness of corrective actions.

Lead or participate in special reviews as directed by management.

Additional Skills & Qualifications:

Qualifications:

Bachelor's degree in Business Administration, Finance or Accounting, required. Master's degree strongly preferred.

Three to six years minimum professional internal auditing experience is required.

Advanced user of MS Excel

Auditing experience in SAP environment is required

Experience in data analysis using ACL, IDEA or similar software, a plus.

Professional certification (CIA, CISA, CPA, etc), a plus

Able to set priorities and perform a variety of work assignments that are complex and broad.

Strong interpersonal skills and oral and written communication skills.

Strong problem solving and conflict resolution skills.

Willing to travel up to 30%. (Medley plant location, Virginia, NC, NJ)

Experience Level:

Intermediate Level

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit . Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.