Rich Products Australia

Senior Internal Auditor

Rich Products Australia

full-time

Posted on:

Location Type: Office

Location: Buffalo • New York • United States

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Salary

💰 $84,430 - $114,229 per year

Job Level

Senior

About the role

  • A Senior Internal Auditor plans, performs and reports on the adequacy of internal controls, the effectiveness of business operations, and develops recommendations to strengthen the controls over financial reporting or improve efficiency.
  • Perform internal audits on business operations, processes and systems of internal control and will be focused primarily on domestic operations in North America but may extend to international operations including subsidiaries and joint ventures located in Asia, Latin America, Europe and South Africa.
  • Develop, execute, review and modify ongoing audit procedures, as necessary, including continuous monitoring testing, and external financial audit procedures, to efficiently and effectively achieve Internal Audit objectives.
  • Lead auditors in the successful completion of assigned engagements.
  • Provide independent, objective evaluations of company control structure and report on weaknesses and exposures to increase awareness.
  • Perform special audits or assignments, such as acquisitions/divestitures and associate misconduct, as requested.
  • Provide assurance that organizational exposures have been mitigated in a timely manner.
  • Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks.
  • Identification and realization of quantifiable and realizable cost-savings opportunities.
  • Assist external auditors in review and assessment of the financial position of the company.

Requirements

  • 4 year degree in Accounting/Finance
  • Minimum 3 years of public accounting or related auditing experience; 1 year with MBA
  • CPA (or local equivalent), CIA, or related professional designation and/or MBA
  • Must be comfortable providing support and training as necessary to Internal Auditors as necessary
  • Ability to identify exposures and internal control weaknesses
  • Knowledge of financial and operational controls
  • Excellent interpersonal/communication skill
  • SAP user experienced preferred
  • Must be able to work well both autonomously and within a team environment
  • Candidates who are fluent in a foreign language (Spanish, Chinese, Portuguese, Korean, Vietnamese, Hindi) will be given special consideration
  • Proficiency in understanding and application of accounting standards (GAAP/Int’l Acctg. Standards) and auditing standards (GAAS)
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, etc.). Must be comfortable with extracting, manipulating, and analyzing large amounts of data
Benefits
  • Competitive compensation
  • Health & financial benefits
  • Paid time off
  • Parental leave
  • Family planning support
  • Flexible work policy
  • Associate resource groups
  • Volunteering & community impact opportunities
  • Holiday gatherings
  • In-house taste tests

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
internal auditingfinancial reportingaudit procedurescost-savings identificationfinancial controlsoperational controlsGAAPGAASdata analysisaccounting standards
Soft skills
interpersonal skillscommunication skillsteamworkautonomyleadershiptrainingobjectivityproblem-solvinganalytical thinkingtechnical expertise
Certifications
CPACIAMBA