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Req Id:  7460

Senior Internal Auditor

Primary Duties:

  • Assist in the development and maintenance of internal audit plans, programs and projects.
  • Ensure preparation of accurate and timely formal written reports, along with associated working papers, and make oral presentations to management on findings and recommendations when necessary.
  • Supervise and train less experienced Internal Audit Team members.
  • Review various financial, operational and regulatory reporting for compliance.
  • Assist with preparation for audits by documenting and evaluating risk, audit objectives, developing timetables and schedules, and preparing or adapting audit programs.
  • Perform audit tests, complete audit work papers and document audit.
  • Support external auditors by coordinating information and test requirements.
  • Provide support on issues relating to Sarbanes Oxley, internal controls, remediation assistance, and other compliance areas as requested.
  • Conduct audit walkthroughs and detailed evidential control tests; evaluate and summarize audit results; complete audit documentation.
  • Must have working knowledge of internal control requirements, operational and financial activities, and generally accepted accounting principles and accounting processes.
  • Develop and maintain good working relationships with all levels of management.
  • Knowledge of ITGC Audits strongly preferred

Nearest Major Market: Asheville