Senior Internal Auditor
- Recruiter
- Alexander Daniels Limited
- Location
- England, Staffordshire, Tamworth
- Salary
- £50000 - £60000 per annum + car
- Posted
- 19 Jun 2018
- Closes
- 26 Jun 2018
- Ref
- KS5EF-786
- Contact
- Kerry Sheerman
- Job Title
- Audit
- Category
- Retail / Wholesale
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Working with this US owned business based at their offices in Tamworth, you will be working within the Corporate Audit Department and be involved in planning, executing a variety of financial, operational and SOX audits and special projects.
Job responsibilities;
- Lead a team in performing financial, operational and SOX audits according to the annual reisk assessement and audit plan. Coordinate testing for SOX with external auditors
- Keep abreast of changes in audit and accounting professional standards and recommend modifications to strategies and annual plan as necessary
-Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee
- Monitor managements achievement of committed action plans from prior audits to ensure identified issues have been addressed
-Assist external auditors in performing audit procedures
-Develop audit programs by determining the audit objectives, procedures and internal controls required to ensure that company policies and procedures are operating as manenegment requires
There will be 30-40% UK and international travel with this role and the ideal candidate will be Big 4/ Top 10 trained with 3-5 years PQE