Senior Internal Auditor

(Job Id W381680)
Posted on 7/30/2010
Location:

IL


Job Type:

Full Time


Salary: $60000.00 to $85000.00/year
Degree: Bachelor of Science
 Lincoln Search Consultants, Inc.
Job Description
Internal Audit – Job Description
 
Reporting to the Controller, the Internal Auditor will be responsible for the overall internal control and compliance activities of the Organization. The Internal Auditor’s initial responsibilities will include bringing the Company compliant with SOX regulations by Dec. 31, 2010. Afterwards, the Internal Auditor’s responsibilities will encompass continuing SOX compliance, risk management, and other finance/accounting related activities.
 
 
Summary of Responsibilities:
  • Support the Company’s initiative to become SOX compliant by Dec. 31, 2010, by working with management and external consultants and auditors to document, test and remediate controls.
  • Maintain and update SOX documentation going-forward, lead the Company’s self-testing of controls, and present recommendations, including new procedures to correct weaknesses. Maintain audit work papers to evidence the work performed.
  • Assist the Controller with the annual financial statement audit and periodic bank audits.
  • Create, review and enforce all measures of internal controls.
  • Review audited financial statements of the company’s collection agencies and summarize findings. Perform audits of these agencies as needed.
  • Maintain the company’s licensing requirements in all 50 states.
  • Develop reports, financial analysis and professional presentations for Company management and the Board of Directors.
  • Assist the VP of Finance in the annual budget process and other special projects.
  • Analyze, interpret and report industry and/or competitor financial and operating information.
  • Support new business initiatives, strategies and development, including M&A analyses and due diligence.
  • Perform ad-hoc analyses for the Chief Executive Officer, Chief Financial Officer and Board of Directors.
 
Knowledge and Skill Requirements:
  • Possess an undergraduate degree in accounting or finance as well as an advanced degree or professional certification (Masters, MBA or CPA).
  • Experience with SEC reporting and SOX 404 controls.
  • High level of written and oral communication skills, strong analytical capabilities and the ability to develop and present professional documents.
  • Ability to multitask across several opportunities and initiatives by prioritizing projects and managing time effectively.
  • Strong information technology skills.

Qualified Applicants should apply directly to LSC Jobs

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http://jobs.lincolnsearch.com/JobSeeker/Profile.aspx?jid=01741525