Senior Internal Auditor

  • Job #

 

Senior Internal Auditor

Due to rapid growth and success of the company, we have unique opportunity for an active CPA wanting to expand on their internal audit experience and also gain experience in corporate and financial reporting.  This dual role, the successful candidate will spend approximately 50% of his/her time traveling and will report to the Internal Audit Manager and Head of Finance.

INTERNAL AUDIT ACCOUNTABILITIES

  • Assist in the development of the department’s audit plans and processes
  • Undertaking audits of both financial and operational risks
  • Preparing for and participating in senior management meetings
  • Performing reviews to fulfill management requests
  • Communicating findings and practical recommendations both verbally and in written form with management to reduce risk and add value
  • Adhoc projects, second and accounting as required

FINANCIAL REPORTING ACCOUNTABILITIES

  • Assist with the timely and accurate monthly reporting of all financial information
  • Ensure all financial reports required by executive management are accurate and in compliance with accounting policies
  • Assist with the month end close and financial reporting of holding companies
  • Participate in annual budgeting process
  • Assist with the completion year-end reporting

REQUIRED KNOWLEDGE AND SKILLS

  • Excellent communication skills with the ability to liaise and influence effectively at all levels
  • Highly motivated and able to work on own initiative
  • Strong analytical skills and attention to detail
  • Desire to travel throughout North and South America – 50%+ Travel
  • Valid passport
  • Annual training course in Europe

REQUIRED QUALIFICATIONS

  • Bachelor degree in accounting or related field
  • Certified Public Accountant (CPA) – active
  • Minimum 3+ years’ post qualification experience
  • Big 4 public accounting firm supporting public companies, a plus
  • Public company financial reporting experience a plus
  • Spanish speaking a plus