Senior Internal Auditor

Omaha in Nebraska (United States)

Publish date: October 1, 2015 05:56

Price: Free

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Description

Company Name:
Gerald Smith Associates Recruitment



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Position Title : Senior Internal Auditor " $ TOP PAY "( Hiring Now )
ATTENTION : " $ TOP PAY "( Interviewing Now )
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Relocation : No

Location : Omaha NE

Salary : Competitive (DOE)

Looking for a Senior Internal Auditor.

With minimal direction, program and perform professional level audit work individually or as
a team leader. Review and evaluate the risks and controls affecting the goals, performance
objectives, and impact of a variety of economic, financial, and managerial programs in
conformance with company policies and procedures.

Knowledge, Skills, and Abilities:

1. Knowledge of accounting and mathematical principles.
2. Knowledge of the principles, practices, and techniques of accounting and auditing.
3. Knowledge of the techniques, tests, and sampling methods involved in conducting
audits and the requirements set forth in the Standards for the Professional Practice of
Internal Auditing. Familiarity with the COSO internal control framework.
4. Skill in using word processing, spreadsheet, database, auditing, and accounting
software. Working knowledge of Company's Oracle accounting database system.
5. Skill in operating office equipment such as personal computer, photocopy machine,
telephone system and facsimile machine.
6. Ability to analyze problems, determine appropriate solutions and pay close attention to
detail.
7. Strong decision making skills and proven ability to structure solutions for complex issue.
8. Ability to handle multiple assignments.
9. Ability to work independently as well as collaboratively, in a leadership role or as a
member of a team.
10. Ability to communicate clearly and effectively with senior management, co-workers,
customers, and outside business contacts, both orally and in writing, including the ability
to interview persons to extract sensitive information.
11. Exhibit leadership ability as a senior member of an audit team.
12. Possesses creativity, integrity, professional skepticism, and a high degree of
inquisitiveness.
13. Knowledge of agricultural production and manufacturing industry.

Bottom line :

1. Bachelor's degree in accounting, business administration, or related field.
2. 4+ years of experience in financial operation, external, or information systems auditing.
3. CPA, CIA, or CISA certification is preferred.
4. Local or close enough for a short easy move.
5. MBA a plus.

For consideration you must act now, send resume to .
Sincerely,

Gerald Smith
Executive Recruitment

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