Senior Internal Auditor

An established growing organization is adding an Internal Audit Senior to their team. This great organization is located just outside the Perimeter. The Internal Audit Senior will work with a group of great professionals to performing both operational and financial audits.

Duties:

• Develop, manage and review audits of internal controls, budget contracts with major partners, and debt service billed out
• Assist and consult with external auditors regarding quarterly reviews and annual audits as well as other special audit requests.
• Plan annual audit schedule to include: special projects, assessing the accuracy of amounts billed through joint owner relationships, compliance with the organization’s policies and procedures, review of financial and other related information, and assessing the effectiveness of internal controls.
• Special Projects Other Duties as assigned

Requirements:

• Bachelor’s degree in Accounting or a related field from an accredited university
• 5+ years of related experience demonstrating a progression in responsibilities
• Experience auditing contracts between related parties a must
• Construction and or utility auditing/ accounting experience is preferred but not required
• Must have CPA, MBA or CIA