Sr. Internal Auditor

208065 | Contract

This results-driven Sr. Internal Auditor with an ACCA certification has extensive experience in operational audits and SOX compliance. Recent experience includes supporting year-end reviews and internal controls while performing analysis to assist in driving strategic direction to senior management. Industry experience includes healthcare. Systems experience includes ACL, Lawson, Great Plains Dynamics, QuickBooks, Accpac, MasterTax and Excel.

Additional qualifications include:

  • Assisted with planning and execution of annual risk assessment, including preparation of surveys and interpretation of results
  • Prepared quarterly audit summaries and trend analysis and assisted with internal forensic investigations
  • Investigated to determine the implementation status of recommendations agreed to during audit reviews