Senior Internal Auditor

On behalf of our client, Rausch is currently seeking a Senior Internal Auditor for full-time employment. This position reports to our client Chief Audit Executive. The Senior Internal Auditor is responsible for performing internal audits, Sarbanes Oxley 404 control testing and other business process risk assessments and evaluations to ensure such processes are properly functioning to mitigate key business risk. This position will be responsible for assisting all department needs specific to the planning, organizing, audits, and data analytics operation.

The ideal candidate will have a combination of Information Technology Audit experience and Operational/Financial processess experience.

The succesfull candidate will have the skills, knowledge and abilities in the following areas:

• Assist management and company management by assessing operational and Information technology processes and controls in order to maximize efficiencies and minimize risk.
• Continuously improve internal audit approaches, tools and methodologies.
• Auditing Standards. Knowledge of relevant professional auditing standards including auditing standards of the American Institute of Certified Public Accountants (AICPA), Institute of Internal Auditors (IIA), Committee of Sponsoring Organizations (COSO), Information Systems Audit Control Association (ISACA), and International Organization of Standards (ISO).
• Audit Interviewing. Ability to question individuals in order to gather and understand facts about processes, events, or transactions.
• Professional Skepticism. Ability and inclination to tactfully yet forcefully pursue understanding and verification to the point of reasonable assurance.
• Objectivity. Ability to remain independent and objective when performing audits. This includes adhering to the facts and standards (e.g., GAAP, Standards, Practices, and Procedures) and not being unduly influenced by operating management.

• 3-6 years of relevant experience (Internal audit, accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance)
• No less than 2 years of external or internal audit experience

• Bachelors Degree (Business Administration in Accountancy, Finance, Accounting, etc.) required
• At least one or more of the following preferred: CPA, CIA, CFE, CISA
• Master of Science in Accountancy a plus
• Eligibile to work in the United States

• ERP system expertise: SAP, Oracle or other will be considered.
• General Technical skills using:
  Automated work papers, Excel, Access, Visio, Power Point
• Ability to thrive in a team environment working both within the department and on cross-functional teams to solve multi-faceted business issues
• Strong interpersonal, communication, analytical, and problem solving skills
• Ability to communicate effectively with all levels of employees and management
• Exceptional communications both verbal and written