Oct 14, 2021

Senior Internal Auditor

  • OneTrust
  • Charlotte, NC, United States

✍🏾Job Description

As a Senior Internal Auditor on our fun, close-knit audit team you will be responsible for developing audit work programs and performing audits in support of the Company's Internal Audit Plan.

The Sr. Internal Auditor will be also be responsible for performing walkthroughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor's year-end audit.

Main responsibilities:

  • Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), developing audit program to address identified risk(s), preparing the audit planning memorandum, conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standards
  • Constantly monitoring progress of the audit, maintaining constructive relationship with local business unit personnel, and keeping senior audit management informed in a timely manner of the progress and issues identified during the audit
  • Reviewing staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, providing timely feedback regarding individual performance, and providing direction and timely support to the audit team in all phases of the audit field work, including on the job training when required
  • Identifying and facilitating resolution of all issues that may inhibit audit team's performance and resolving any outstanding questions/issues related to the audit
  • Following up on audit findings to ensure timely and proper remediation
  • Staying abreast of company and external policies and procedures. Liaising with corporate personnel for clarification on application of policies and procedures
  • Conducting special reviews and projects as directed by senior management

Basic Requirements:

  • Undergraduate degree in Accounting or Finance required
  • Public Accounting, preferably Big Four, experience required
  • 3 - 5 years of relevant Audit or Finance experience required
  • Analytical and computer skills including proficiency in MS Excel, MS Word, and PowerPoint
  • Working knowledge of business and financial processes and internal controls (GAAP, SOX, etc.)
  • Excellent communication and writing skills
  • Well-developed interpersonal skills
  • An inquisitive mind, with an appetite for discovery
  • Ability to recognize and act on deviations from both GAAP and sound internal control principles
  • Ethical conduct, integrity and objectivity in all circumstances
  • Strict adherence to the company's code of conduct and values

Preferred Requirements:

  • Masters or MBA preferred
  • Exposure to financial services and/or manufacturing industry strongly preferred
  • CPA, CIA or equivalent strongly preferred
  • Knowledge of SAP a plus; and a strong excel user preferred