Our client is a strong and growing company that is a leader in their industry. They are currently seeking to fill Senior and Staff Internal Auditor positions, as their program continually rotates people out of internal audit and into accounting and finance positions within the company. This is an excellent opportunity for candidates currently in public accounting that are looking to find a work/life balance, while still being challenged at work. The internal audit dept. at this company is purely an entry point into the company, YOU CAN ROTATE OUT AFTER 1 YEAR IF YOU SO CHOOSE!
THIS COMPANY VIEWS THE INTERNAL AUDIT DEPT. AS A MANAGEMENT DEVELOPMENT AREA FOR PEOPLE COMING OUT OF PUBLIC ACCOUNTING OR FROM THE INTERNAL AUDIT DEPT. OF ANOTHER LARGE COMPANY. YOU WILL SEE MANY DIFFERENT PARTS OF THE COMPANY AND WILL BE ELIGIBLE TO ROTATE OUT OF AUDIT TO AN ACCOUNTING/FINANCE POSITION AFTER 1 YEAR.
Our client is looking for motivated professionals with a strong desire to succeed and take his or her career to the next level, while maintaining a desirable work/life balance. The company provides excellent compensation, bonus and benefits packages, as well as long-term career growth opportunities. They also provide 100% paid MBA, Continuing Professional Education and a mentoring program so that you can effectively plan your career with the company.
As an audit senior or staff, you will interact with senior financial and operational management, offering solid exposure to key decision makers of the company.
1) Examine key financial processes and business risks and tests controls in place to mitigate risks.
2) Offer advice and suggestions for improvement of controls and processes to Senior Management.
3) Document and report audit findings, control assessments and process reviews, including corrective actions and ways to strengthen financial and operational processes.
4) Identify business improvement opportunities and control enhancements.
5) Special investigations and projects as assigned.
NOTE: Candidates must be either U.S. citizens or Green Card holders in order to be considered for this position.
∑2 to 10 years of experience in auditing, preferably with a large or regional public accounting firm with a concentration in audits, or as an internal auditor at a mid sized or large company
∑Preference for professional certification (e.g., CPA or CIA)
∑Has good critical thinking and problem solving skills
∑Expresses views/opinions clearly both orally and in writing
∑Takes initiative, goes beyond what is expected
∑Takes ownership for meeting personal goals and objectives
SALARY: $45,000-$70,000 + Performance Bonus
LOCATION: Springfield, MA