Senior Internal Auditor

Roles and responsibilities

A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring compliance with regulatory requirements and operational efficiency.

• Conduct detailed audits of financial records, operational processes, and compliance with policies
• Prepare comprehensive audit reports outlining findings, risks, and recommendations
• Collaborate with cross-functional teams to address audit findings and implement corrective actions
• Assist in the development of the annual audit plan, focusing on risk assessment
• Evaluate the adequacy and effectiveness of internal controls
• Stay updated on industry trends and regulations affecting the organization
• Mentor junior auditors and provide guidance during audit engagements
• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Following up with management to ensure remediations are implemented into the company's financial practices.
• Supervising junior auditing personnel and implementing their research work into the auditing process.
• Preparing and reviewing annual audit memorandums.
• Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Desired candidate profile

• A bachelor's degree in accounting, finance, or a related field.
• Certified Internal Auditor (CIA) certification.
• A minimum of 5 years' experience working in accounting or auditing.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent mathematical and analytical skills.
• Advanced computer skills and working knowledge of auditing software, such as CAMS and AuditBoard.
• Meticulous attention to detail and a high level of accuracy.
• Ability to work with large amounts of complex financial data.
• Solid communication and leadership skills.
• Accreditation with the Institute of Internal Auditors.
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.