Senior / Staff Internal Auditors
Job Opportunity at Executive Personnel Services

Posted on Jul 31

http://epsacct.com    +1 (859) 331-5533

Location: Louisville, KY
Job Type: Full Time
Job ID: W4139017

This client is a major global manufacturer HQ in the Louisville, KY area with an expansive state of the art facility that is expanding.  They are currently looking for 2 Auditors (1 Senior and 1 Staff) for their corporate US offices.  Candidates must have a working knowledge of GAAP (General Accepted Accounting Principles), risk & control frameworks (I.E. COSO), and internal control concepts and practices.  Knowledge of risk, controls, and testing techniques for internal controls and compliance.  Prepares of reports and findings of recommendations to management.  The company is centralized.  Travel would be occasional in the US and international.  Company is anxious to hire.  They offer excellent compensation, benefits and relocation assistance.  Candidates must have BS in Accounting, 1 - 6 years corporate accounting or public accounting audit experience, preferably with manufacturing.  CPA or CIA preferred or eligible. 
 
CANDIDATES MUST BE US CITIZENS OR PERMANENT GREEN CARD HOLDERS.  NO SPONSORSHIP IS AVAILABLE.
 
The company is anxious to hire for this state of the art global manufacturing company!
 

This position is responsible for the development, administration and the performance of internal audit projects as part of the overall internal audit plan.

DUTIES

- Development of internal audit plans using a risk-based approach.

- Creating and updating process documentation.

- Preparing audit programs, performing testing and facilitating remediation of control findings.

- Performing follow-up on the status of outstanding internal audit issues.

- Identifying opportunities for enhancing efficiency and effectiveness of processes.

QUALIFICATIONS

- Knowledge of accounting/auditing theory and practices, and of company financial analysis and reporting.

- Strong written and verbal communication skills.

- Proficient computer skills, including Word and Excel.

- Strong analytical skills necessary to develop factual reports and present findings.

- Ability to travel occasionally both within the U.S. and internationally.

- Bachelor's degree in Accounting, Finance, Business, or related field preferred.

- 3-5 years of experience working in internal or financial audit.

LICENSES OR CERTIFICATIONS:

- CPA or CIA highly preferred

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