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Senior Internal Auditor

Company :

CPS, Inc.

Country :

United States

Area :

Nebraska

City :

Lincoln

Sector :

Audit

Specialism :

Internal audit

Experience :

3 - 5

Salary :

Salary not assigned

Education level :

Undergraduate Degree

Desired travel :

No

Contract type :

Permanent

Employment type :

Full time

Work permit for :

United States of America

Publication date :

2010 - 03 - 17

Reference :

1766

Description :


Sr Financial Analyst, Internal Audit
Eligible for Relocation Assistance Yes

Job Summary
Performs highly complex and interpretive financial analyses for assigned area. Presents analysis and recommendations to management. Acts as a leader to less experienced staff. Effectively leads small teams and works well with small ad-hoc project teams. Areas of responsibility may include: Finance, Accounting, Internal Audit, Treasury, Risk Mgmt, M&A, Investor Relations, Insurance & Loss, Tax, Credit, Trade, Pricing, Freight or Financial Systems. 3 years related experience.

Position Responsibilities
Assist with development of planning security/controls development projects and review engagements.
Demonstrate strong competencies in areas of general controls, project management, systems development lifecycle, relationship building, and all aspects of engagement delivery. Ability to develop and mentor associate team members.
Execute and manage multiple, complex security and control reviews.
Identify process risks and recommend appropriate controls.
Ability to define vision and scope of projects and then translate into detailed project plans and deliverables.
Advise clients and security organization on security and controls standards.
Ability to effectively 'translate' issues into business risks and impacts.
Prepare and edit reports (noted observations, recommendations and management action plans) for approval by department management and communication to Corporate and Operating Group management.
Continuously seek and identify organizational risk and make recommendations.
Prepare and deliver effective communications, oral and written, in a clear and concise manner at middle and senior levels of management
Develop effective relationships.
50% Travel

Requirements :


Position Qualifications "
A Bachelor's degree in Accounting is required. Preference given to internal audit and/or public accounting majors.
Professional audit (internal or external) experience is required.
Experience conducting financial/operational audits in top 5 Public Accounting firm or Fortune 500 company is a must.
Sarbanes-Oxley experience and/or CIA certification is a plus.
3+ years experience
Open to 50% overnight travel
 

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