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Senior Internal Auditor

Wilmington, DE

Posted: 08/02/2022 Industry: Accounting Job Number: JN -082022-14618 Pay Rate: $50-58/hour + 1.5 OT

Job Description

Our client is a well-established, premier employer in the greater Wilmington, DE area in need of a top-notch auditor on a contract basis for 3-6 month engagement. This is a critical role for the department with high visibility and the potential to become permanent for the right candidate.
The company boasts very high moral, low turnover, and friendly work environment.

**** 95% REMOTE *****
office location: Greater Wilmington, DE
$50-58/hour + 1.5 OT

Senior Internal Auditor

Responsibilities:
• Assists with the ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. This includes participating in the preparation of the annual scoping document.
• Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations.
• Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
• Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals.
• Assist in the preparation of the annual audit plan.
• Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline.
• Document/update written documentation of the systems of internal control using flowcharts and narratives through interviews of employees, observation of procedures and examination of documentation.
• Identify control weaknesses and exceptions to control procedures.
• Observe periodic physical inventories.
• Assist external auditors, as required
• Document audit work thoroughly in written audit workpapers, using department-approved format.
• Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan
• Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies.

Job Requirements

Required:
• 4+ years of relevant experience
• Bachelor’s degree
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Strong understanding of internal auditing standards and internal controls

Meet Your Recruiter

Kris Frolich
Recruiter

Kris graduated with a Bachelor and a Masters in Accounting from the University of North Texas. She has been in the Executive Search field for over 20 years. She joined Aspire in 2018 and specializes in developing great relationships with high level executives.

Kris enjoys spending time with her family and her myriad of animals, which include four dogs and two horses.

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