Senior Internal Auditor ~Responsible for performing individual internal audit projects, as part of the internal audit plan. This responsibility includes developing the audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial and operational processes and IT general controls. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor may often direct and review the work performed by other internal audit personnel. Additionally, the Senior Internal Auditor may be asked to perform special project reviews, as required. • Assist in the development of yearly audit plan and risk assessment as well as on-going updates to risk assessment as new developments occur. • Plans audits and develops tailored audit programs. • Performs financial, operational, assurance and special project audits, testing controls and looking for efficiencies. • Supervises and trains Auditors as applicable. • Prepares working papers and audit evidence to support audit findings. • Reviews audit working papers prepared by staff auditors and/or peers. • Discusses audit recommendations with management. Will assist in facilitation of audit issues to reach acceptable Management Action Plans. • Conducts follow up activities to ensure audit findings are resolved. • Performs additional duties and responsibilities as assigned. Job Requirements: • Understanding of internal control concepts; experience applying & managing/reporting on evaluation of various processes/areas/functions. • Ability to work independently, and provide appropriate direction to other internal audit project team members. • Strong verbal and written communication skills, to effectively present to peers and management. • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change. • Understanding of internal auditing standards, COSO and risk assessment practices. • Understanding of the technical aspects of accounting and financial reporting. • Experience in performing multiple projects and working with varying team members. • Bachelors Degree in Accounting or Business Administration coupled with three to five years business and audit experience. • Must be able to travel domestically and internationally at least 40% of the time. • CPA or CIA preferred. Qualified candidates contact Rob Gonsalves at Rob@NewEnglandRecruiting.com for further details or call (401) 490-2229 Location: Providence, RI Compensation: $75K with strong benefit package and bonus! Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. rhodeisland