Senior Internal Auditor

True North

Company :  True North
Location :  San Antonio, Texas, United States
Job Type :  Full-time
Job Status :  Permanent
**If you were redirected here and this job is different than the job you clicked on, please visitour siteand search by job title**SUMMARYThe Senior Internal Auditor will conduct all financial, operational and compliance audits of various entities within the organization. This person will provide proactive support for corporate management's certifications of controls under the Sarbanes-Oxley Act by evaluating business processes that ensure the company's assets are properly accounted for and are adequately safeguarded from loss. This position will also provide independent consulting activities designed to add value and improve the organizations' operations. The selected candidate will evaluate and recommend improvements for the effectiveness of risk management, internal control and governance processes. This candidate will also provide training and coaching to less experienced internal audit staff as needed and will work independently under general supervision with considerable latitude for initiative and independent judgment. The Senior Internal Auditor will need to use professional proficiency in applying internal audit standards, procedures and techniques for performing the job, which includes the following:RESPONSIBILITIES
  • Furnishing senior management with analyses, appraisals, counsel, and information on the activities audited or reviewed
  • Independently performing financial, operational, compliance substantive audits in compliance with Generally Accepted Auditing Standards and documenting audit results in work papers
  • Conducting interviews, reviewing documents, developing and administering surveys, identifying, developing and documenting audit issues and recommendations, composing memos, preparing working papers, and drafting audit reports to communicate audit findings and recommendations
  • Audit planning preparation
  • Evaluating business processes for adequacy of internal controls
  • Following-up on audit recommendations
  • Evaluating the efficient use of company resources
  • Supervising less experienced auditors
  • Communicating the results of audit and consulting projects via written reports and oral presentations to management
  • Maintaining a high level of integrity and professional ethics; assisting the company’s leadership with monitoring the organization’s ethics
  • Representing Internal Audit on organizational project teams
  • Other assignments as determined by Internal Audit management

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