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Senior Internal Auditor

Laurus Group, West Windsor Township pennsylvania

Laurus Accounting & Finance has a new opportunity for a Senior Internal Auditor. The ideal candidate will have at least 3 years of recent public accounting/internal audit experience. This individual will participate in developing internal audit functions. He/she will be responsible for documenting business process and internal controls. The Senior Internal Auditor will develop audit programs and conduct financial and operational audits. This is a great opportunity with a growing publicly traded company. This company offers a competitive compensation and benefits package.

Responsibilities of the Senior Internal Auditor:

  • Take lead in developing and implementing audit plan companywide comprehensive of financial, operational and IT.
  • Have knowledge of external developments that impact the company’s strategy and audit approach
  • Assist in developing an audit plan based on risk assessment, management requests, control objectives, and budget
  • Interface with management and provide recommendations on company’s processes and internal controls.
  • Other duties as needed

Requirements of the Senior Internal Auditor:

  • Bachelor’s Degree in Accounting or related field of study required
  • 3+ years of recent experience in public accounting or internal audit; work experience with a Big 4 firm preferred
  • Proficient in Microsoft Office Suite
  • Experience SOX requirements and COSO framework
  • Strong analytical and problem solving skills
  • CPA or other professional designation is a must!
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