Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus

ACCsurance, LLC; Washington; On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Great Work/Life Balance

Excellent PTO & Holiday Schedule

401k Match

Continuing Education Benefits

ESOP Program

Job summary

A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent benefits, and promotion opportunities. Ideal candidates hold a degree in Accounting or Finance and have 2.5 to 5 years of relevant experience. Limited travel is required, and the interviewing process is straightforward.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or similar field of study; CPA, CIA, or MBA preferred but not required.
• 2.5 to 5 years of work experience with a Big Four accounting firm or large management consulting firm.

Responsibilities

• Focus on engagements of financial, accounting, and SOX controls.
• Conduct business unit operational audits.
• Interact with Senior Management and C Level Suite.

Skills

Audit

Financial Analysis

Accounting

Communication

Problem Solving

Education

Bachelor’s degree in Accounting, Finance, Business or similar field of study

Job description

Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus

The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting, finance, and auditing, but is really looking to make a difference in the overall operations of the business and individual business units as this position will use your Accounting, Finance, and Auditing background to determine big picture decisions on the direction of this Fortune 500 organization and individual business units, interacting with Senior Management regularly and in some cases the C Level Suite.

As for other great items, I have them listed below:

• Great Work/Life Balance in a very fun, but still corporate environment
• Excellent PTO & Holiday schedule with at least One Day of Work from Home per Week
• Great ESOP Program
• Stable, Tenured Internal Audit Staff
• Growing Fortune 500 Company – Hiring due to Expansion
• Quick Promotion
• Little Travel (10%)
• Great match on 401k
• Excellent Benefits including Continuing Education
• Working on Operational Auditing – Actually make a difference in Business
• Other areas to learn and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting, Finance, AI, and Robotics, etc.)

The interviewing process with this client is very easy with a 30 minute phone interview with one of the Senior Managers/Directors of Internal Audit, and then a one day, 2-3 Hour Skype Interview, with 30 minute sessions meeting the whole leadership team individually.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required
• 2.5 to 5 years of work experience with Big Four accounting firm or Large Management consulting firm, and/or large/complex internal audit department

Please hit “Apply Now” or reach out to Jeff Jansen at 813.418.7057 for more details.