Senior Internal Auditor

Alexander Daniels
£50,000 per annum
05 Jul 2018
07 Aug 2018
Contract Type
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

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