Sr. Internal Auditor

201406 | Direct Hire

This bilingual (English & Spanish) Sr. Internal Auditor is experienced in public audit and internal audit for large organizations. Industry experience includes financial services, consumer products and public accounting.

Additional qualifications include:

  • Completed audit program steps utilizing COSO objectives and components that address operational and financial activities
  • Managed inventory count and observation
  • Assisted with the preparation of financial statements footnotes
  • Conducted operational audits including planning, process documentation, testing execution, reporting of audit findings, and corrective action plan follow-up
  • Assisted management with the completion of narratives and walkthroughs and identified risks and key controls in their processes
Skills: Accounts Payable, Accruals, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, COSO Framework implementation, Customer Service, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, Fixed Assets, Fraud and Disputes, GAAP, General Ledger, Internal Audit, Inventory, Journal Entry Preparation, Management Experience, Microsoft Outlook, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Month End Close, Project Management, SAP, SAS, Six Sigma, SOX, Spanish
Skills: Accounts Payable, Accruals, AS400, Audit Planning, Balance Sheet, Bank Reconciliations, Budgeting & Forecasting, Cash Applications, COSO Framework implementation, Customer Service, Excel - Basic, Excel - Intermediate, Financial Analysis, Financial Reporting, Fixed Assets, Fraud and Disputes, GAAP, General Ledger, Internal Audit, Inventory, Journal Entry Preparation, Management Experience, Microsoft Outlook, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Word, Month End Close, Project Management, SAP, SAS, Six Sigma, SOX, Spanish