Senior Internal Auditor

  • location: Boca Raton, FL
  • type: Permanent
  • salary: $90,000 - $110,000 per year
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job description

Senior Internal Auditor

job summary:
Well established, international company with a track record of continuous growth over 50 years has expanded its operations and is looking for a Senior Internal Auditor to join their team.

 
location: Boca Raton, Florida
job type: Permanent
salary: $90,000 - 110,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
The Senior Internal Auditor will plan and execute operational, financial and special review audits for several operations.

  • Develop relationships with key business managers to gain an understanding of their business processes and identify inherent risks and mitigating controls.
  • Participate in the identification of control and efficiency improvements in their financial and operational processes.
  • Contribute to the development of audit programs to test business process controls.
  • Analyze data to perform testing of internal controls to determine effectiveness and provide corrective solutions and actions.
 
qualifications:
  • Bachelor's degree required, Master's degree desired
  • Minimum 4 years of internal audit experience is required.
  • Must have ERP audit experience, SAP preferred
  • CIA, CISA or CPA a plus
  • Willing to travel up to 25%.
 
skills: Audit - Internal
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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