| Location: |
CA-San Francisco Financial District
West Coast (CA, OR, WA, AK & HI) |
| Salary Range: |
Competitive |
| Bonus & Incentives: |
10% Bonus |
| Position Responsibilities: |
Dynamic Fortune 500 company located in the heart of San Francisco’s financial district is seeking a Senior Internal Auditor to lead audit assignments with broad scope and complexity in a team environment. Primary activity will be assessing the risk management and control processes of all aspects of the Corporation’s activities. Position offers the opportunity to work on a wide variety of operational and financial audit engagements, and requires the ability to communicate effectively, lead client meetings, discuss issues, and report progress. Additionally, the Senior Auditor must keep current with new industry guidance and standards.
RESPONSIBILITIES
• Develop and communicate risk-based audit plans with staff auditors
• Define expectations for each audit project including objectives, scope, timing, key contacts, and deliverables
• Communicate expectations to staff auditors and track time budgets for assignments
• Work with clients and audit team to ensure successful development of risk assessments, design of audit programs, and completion of integrated audits to produce high quality reports
• Provide expertise on the integration of controls into new and existing business processes
• Identify control gaps and assist management in creating and implementing action plans to address risks
• Influence process improvements with business owners
• Participate in creating annual audit plan
• Provide feedback to staff auditors on audit performance and mentor new members of the audit department
|
| Education and Certifications/Licenses: |
Bachelors, CPA preferred |
| Mandatory Minimum Qualifications: |
• BS/BA degree in a technical or business related field
• 5- 7 years of experience evaluating internal controls in an auditing, accounting, or business process environment
• Superior skills in designing and conducting audit tests for all types of business processes
• Thorough knowledge of business risk assessment
• Excellent planning, leadership, supervisory, and client relationship skills
• Excellent interpersonal communication and writing skills
• Proficiency with MS Office required; SAP and ACL preferred
• Ability to travel within California - 10%
|
| Preferred Qualifications: |
• Big 4 public accounting experience
• Sarbanes-Oxley 404 audit experience
• Certification (CPA, CIA, CISA, CPEA or CFE) or post graduate degree (MBA)
|
| Additional Comments: |
Company offers career growth opportunities, training, support for achieving certifications, and work-life balance. The exceptional compensation and benefits package includes: Matching 401(k), pension, short-term incentive plan, medical/dental/vision benefits, assistance with relocation costs, developmental opportunities, tuition reimbursement
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| Benefits: |
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
Other, Maybe |
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