Job Description

  • Senior Internal Auditor

    Location: Mobile, AL
    Status Type: Full-Time
    Department: Finance
    Requisition Number: 6691

    For immediate confidential consideration, please send your cover letter with salary history and resume, referencing the job position desired in the subject line to:

    The Senior Internal Auditor supervises a team of internal auditors to perform complex level internal auditing work in order to provide management with information to make informed decisions.

    Essential duties and responsibilities

    - Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the Enterprise processes and procedures.
    - Provides training, coaching, and guidance to internal audit staff in conducting audits and other audit related issues.
    - Communicates the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
    - Identifies, researches, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
    - Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
    - Develops audit programs and testing procedures relevant to risk and test objectives.
    NON ESSENTIAL DUTIES AND RESPONSIBILITIES
    - Develops and maintains productive team oriented internal and external relationships through individual contacts and group meetings.
    - Identifies and evaluates the organizations audit risk areas and provides key input to the development of the risk based annual internal audit plan.
    - Ensures adherence at all times to all applicable department and professional standards
    - Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.

    Education and experience

    Bachelors degree from four-year college or university with a major in accounting, finance, or technology. A minimum of 5 years audit experience in a manufacturing environment is required as well.

    Certificates, licenses, registrations

    One or more relevant professional certifications is required- Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor.

    Physical requirements

    Ability to sit or stand for extended periods of time. Ability to lift 20 pounds repeatedly.

    Language skills

    Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one on one and small group situations to customers, clients, and other employees of the organization.

    Mathematical skills

    Position requires intermediate knowledge of accounting principles and practices, and the ability to collect and analyze complex data, use data extraction and analysis tools.

    Reasoning ability

    Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

    Computer

    Microsoft Office, Excel, Access, Word and MACOLA or similar ERP

    No faxes, phone calls or other correspondence will be accepted. EOE/M/F/D/V