Job Description

Our client is seeking a Senior Internal Auditor. This person will perform financial, operational and compliance audits (plus special projects) of various company functions and business units to ensure accuracy of financial information and compliance with internal company policies and applicable external regulations (audits are also performed to identify opportunities for process improvement/cost savings). The role involves 85% travel. Where you benefit-So Many Opportunities! Add value to the business! Have an impact on the bottom line! Participate in special projects! Work with a diverse team with varying backgrounds, with great exposure to upper level management! Work on a team that has full support of senior management and the Audit Committee! Major Focus:

• Perform financial, operational and compliance audits
• Assess financial, accounting, and operational controllership for both risks and opportunities
• Review and improve worldwide compliance with company policies
• Support critical strategic and operational processes
• Identify and research potential accounting issues
• Make recommendations to improve processes, policies, procedures
• Work with external outside auditors on annual Client audit
• Provide support for investigations relating to financial fraud and policy non-compliance issues
• Audit Incentive Bonus Program

• BS/BA in Accounting or Finance
• CPA is preferred; MBA is a must if there is no CPA
• 5-8 years of public accounting are required (Big 4 preferred)
• Experience working with internationally renowned large sized companies
• Excellent critical thinking, analytical, leadership, and interpersonal skills
• High level of enthusiasm
• Passion for excellence and continuous improvement
• ACL experience is a plus