Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits.
This position offers the opportunity to work ...Show moreLast updated: 30+ days ago
Promoted
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Auditor - I
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Full-time
KTB) is the parent company of Wrangler®, Lee® and Rock & Republic®, with owned manufacturing facilities in Mexico and Nicaragua.
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Promoted
Physician - Internal Medicine
barton associatesTX, US
Permanent
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Dedicated recruiter for future travel opportunities.Locum te...Show moreLast updated: 30+ days ago
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. This position offers the opportunity to work in a hybrid schedule, with four days in the office and one day working from home.
Responsibilities :
Lead risk-based financial, operational, and compliance audits, including planning, design, fieldwork, and report writing.
Manage and execute SOX 404 and External Audit Direct Assist testing.
Delegate tasks to team members, ensuring efficient and accurate completion.
Support the external audit function and maintain effective communication with external auditors.
Drive the development of data analytics and automation in audit procedures.
Participate in fraud investigations and other Internal Audit assignments as needed.
Required Skills :
Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
7+ years of experience in public accounting, internal audit, or consulting.
CPA, CIA, or CISA certification.
Proficiency in MS Office applications and audit software such as Workiva.
Excellent project management skills and ability to prioritize tasks.
Strong analytical and critical thinking skills.
About SSi :
With over 25 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering an exceptional experience for our consultants, our clients, and our internal team. Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly. More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.