Senior Internal Auditor

478817 | Direct Hire

This strong Senior Internal Auditor with a CPA has extensive experience in Big 4 auditing. Recent experience includes spearheading audit preparation for high-risk areas, such as revenue, journal entries, goodwill and opening balance sheets for multimillion-dollar acquisitions. Industry experience includes manufacturing and hospitality.

Additional qualifications include:

  • Oversaw a team of more than three associates, ensuring adherence to project timelines and budgets
  • Conducted risk assessments and meticulously reviewed audit documentation for accelerated filers
  • Identified, researched and resolved complex technical accounting issues
  • Facilitated client meetings and fostered productive internal discussions
  • Conducted thorough evaluations and tests of internal controls for their design, implementation and operational effectiveness