Senior Internal Auditor
Knowledge, Skills &
Abilities Required
- Proficiency in Microsoft Word, Excel, PowerPoint.
- Project management skills with the ability to work autonomously, design risk-based audits, manage & prioritize multiple competing deadlines, and work well with upper management.
- Strong analytical and research skills.
- Knowledge of and skill in applying internal auditing and accounting principles and practices, as well as management principles and preferred business practices.
- Knowledge of industry program policies, procedures, regulations, and laws.
- Knowledge of management information systems terminology, concepts, and practices.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Ability to negotiate issues and utilize effective problem solving techniques.
- Familiarity with audit management software.
- Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement.
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, including.
- Ability to travel 10-15% with some international travel
- Minimum of 4-6 years of experience (minimum 2 years public accounting or minimum of 5 years of internal auditing)
- Prior experience with data analytics or visualization software (ex. ACL, Tableau), a plus
- Bachelor’s degree in accounting, finance, business or related field
Preferred Experience, Qualifications
& Education
CPA
or CIA designation
Why
Work for Us?
At The
Association, you are part of a global, diverse and talented group of
colleagues. You have opportunities to innovate and collaborate in a leading
organization that impacts individuals and businesses. You’ll have opportunities
to progress while enjoying an exciting work environment that supports and
celebrates individual achievement, development and professional satisfaction.
Together,
we will lead the most influential body of professional accountants and create
the future of the global accounting profession.
Equal Employment Opportunity
The Association of International Certified Professional Accountants is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other applicable legally protected status. All qualified candidates are encouraged to apply.
Assistance
If you are an applicant with a disability who is unable to use our online tools to search and apply for jobs, please send an email to HumanResources@aicpa-cima.com