Title: Professional Senior Internal Auditor Job Description Template | MightyRecruiter
Headings: Professional Senior Internal Auditor Job Description Template
Professional Senior Internal Auditor Job Description Template
Senior Internal Auditor Job Summary
Job Responsibilities
Job Skills & Qualifications
Reqiured:
Preferred:
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Senior Internal Auditor Job Responsibilities
Senior Internal Auditor Job Specifications
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Content: Does math flow through your veins? A position in internal auditing is your opportunity to keep a company running at peak efficiency as you anticipate future circumstances. If you’re a person who doesn’t shy away from responsibility, this is the perfect career for you to use your judgement in company policies. As the senior internal auditor, you work under the internal auditing manager and have the opportunity to supervise and lead multiple teams within the department. There’s nothing more exciting than learning how a company works, sifting through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us. Job Responsibilities
Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
Organize and present meaningfully detailed reports to communicate the results of an audit to company management
Supplement written reports with suggestions for changes in policy
Communicate with other departments to verify records and confirm company policies
Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be
Research federal and state financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy
Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy
Job Skills & Qualifications
Reqiured: Bachelor’s degree in accounting, finance or another related field
CIA certification
At least 5 years of experience in private or public accounting or auditing
Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
Preferred: Proficiency with auditing software
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Senior Internal Auditor Job Responsibilities
One of the most important sections of your senior internal auditor job description is the job responsibilities portion. Just as the work experience section of a resume is essential for applicants to show what value they are bringing to the table, listing required and expected responsibilities lets jobseekers know what is involved with the position.