Lead Internal Auditor

  •  

Grand Rapids, MI

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 47 days ago

  by    Ryan Walsh

Relocation package available.

Our client is a Fortune 500 technology company whose products are found in hospitals around the world. Their highly respected industry reputation is based on quality customer service, attention to detail, and ethical trusted business associates. They are hiring a Lead Internal Auditor to oversee documentation and compliance audits.

The Lead Internal Auditor is responsible for engagements regarding operations, supply chain, and accounting. In addition to documenting compliance, they will review internal controls, conduct independent risk assessments, manage audit personnel, and develop audit procedures.

This Role Offers:

  • Competitive base salary plus outstanding benefits package - medical/dental/vision, 401(k) match at 8%, annual performance bonuses.
  • Generous vacation plan (3 weeks per year starting day 1).
  • Attractive international travel options.
  • Free lunches.
  • Strong culture of promotion and training.
  • High employee tenure.
  • Outstanding work/life balance.
  • Multiple career advancement paths: can develop niche skills or move upward into management.
  • Culture of high performance and quality customer care.

Focus:

  • Conduct financial and operational audits nationwide, identifying and correcting compliance issues, documentation shortfalls, and inefficiencies.
  • Plan engagements and meet with team leaders and other stakeholders to develop a plan and adhere to project budget.
  • Identify risks and assist teams to develop improved controls and procedures.
  • Prepare financialreports, financial statements, and financial analysis to assist teams in assessing risk and financial strategy decisions.
  • Review and improve existing audit procedures.
  • Assist with investigations and other in-depth audits.
  • Manage auditing team and deliver training as necessary.
  • Ensure compliance with Sarbanes-Oxley (SOX), US GAAP, and other relevant federal/state regulations.
  • Maintain excellent documentation for all activities.

Skills:

  • 5+ years of auditing experience, including public accounting experience for a Big 4 firm.
  • Experience in auditing records, financialrisk management, financial analysis, and other related auditing services.
  • Proficiency with accounting software (ProSystem, MS Excel, Intuit, QuickBooks).
  • CPA or CIA designation.
  • Bachelor's degree in accounting or finance. MBA is a plus.
  • Excellent communication skills; strong attention to detail and process.
  • Some travel.

Salary

$92K - $115K