Company Overview
The ODA Group is a staffing firm specializing in recruiting finance and accounting, technology, engineering, and sales and marketing professionals for all industries and company sizes. Our firm has built a reputation of excellence by providing superior customer service and recruiting top talent. Through a variety of recruiting strategies, our firm assists many of the nation’s most successful companies in locating highly qualified professionals. The ODA Group has extensive expertise from agency and corporate recruiting on both direct hire and contract services. This experience helps us to understand the market for the individuals we represent while focusing on finding the right long term fit. Most importantly, our clients and the people we represent come first. We believe in having an honest, straightforward conversation with all parties we work with to best advise their career and staffing needs.
About the job
Our client, a multi-billion dollar manufacturer, is looking to add a Senior Internal Auditor to its staff. This is a great opportunity to work with an established team with low turnover, very good work life balance, low travel, and strong benefits.
The Senior Internal Auditor will be responsible for:
- Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
- Plan, lead, and conduct financial, operational and strategic audits
- Assist in the annual assessment of the Company’s Internal Control over Financial Reporting Framework as required by Sarbanes-Oxley, including planning, process documentation, control testing, issue follow-up, and external audit assistance
- Promote confidence in the Internal Audit organization through constructive relationships with colleagues
- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
Requirements:
- At least 4+ years experience with internal audit and SOX
- Bachelor’s Degree required; CPA or CIA a plus
- Public accounting or manufacturing a plus
How to Apply:
APPLY