JOB DETAILS

Senior Internal Auditor

Job Order: DHJOB219
Job Type: Direct Hire

RESPONSIBILITIES


·       Plan audit engagements


·       Operational Audits


·       Compliance Audits


·       IT Audits


·       Supervise Audit staff during specific audit engagements


·       Assist Internal Audit Manager with audit engagement reporting


·       Ability to travel up to 10%


·       Manage one or more staff or senior auditors


·       Follow the organization's policies and applicable laws for Supervisory


·       Responsibilities include training employees, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems


QUALIFICATIONS


·       Education: Bachelor's degree (B. A.) from a four-year college or university or 3 to 5 years related experience and/or training or equivalent combination of education and experience


·       Preferred Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management Accountant)


·       Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL &ndash Ability to reading and writing scripts

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