G-30D3EWLSJM

Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus

One of our best DC Metro Fortune 500 Clients is expanding their Audit Universe and is in need of a new Senior Internal Auditor to support the expansion, in this excellent growth opportunity situation (quick promotion). The position is in the DMV area and is paying $85-100K with an annual bonus and possible sign on bonus.

The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting, finance, and auditing, but is really looking to make a difference in the overall operations of the business and individual business units as this position will use your Accounting, Finance, and Auditing background to determine big picture decisions on the direction of this Fortune 500 organization and individual business units, interacting with Senior Management regularly and in some cases the C Level Suite.

As for other great items, I have them listed below:

  1. Great Work/Life Balance in a very fun, but still corporate environment
  2. Excellent PTO & Holiday schedule with at least One Day of Work from Home per Week
  3. Great ESOP Program
  4. Stable, Tenured Internal Audit Staff
  5. Growing Fortune 500 Company – Hiring due to Expansion
  6. Quick Promotion
  7. Little Travel (10%)
  8. Great match on 401k
  9. Excellent Benefits including Continuing Education
  10. Working on Operational Auditing – Actually make a difference in Business
  11. Great mentors!
  12. Other areas to learn and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting, Finance, AI, and Robotics, etc.)

The interviewing process with this client is very easy with a 30 minute phone interview with one of the Senior Managers/Directors of Internal Audit, and then a one day, 2-3 Hour Skype Interview, with 30 minute sessions meeting the whole leadership team individually.

Minimum Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required
  • 2.5 to 5 years of work experience with Big Four accounting firm or Large Management consulting firm, and/or large/complex internal audit department

Please hit “Apply Now” or reach out to Jeff Jansen at 813.418.7057 for more details.