Internal Audit

The Premier Group
Oct 18, 2016
Oct 26, 2016
Employer Type
Direct Employer
Employment Type
Full Time
Job Description:

Internal Auditor Our client, a leader in the luxury goods market, is currently in need of an experienced Internal Auditor. Our client offers a corporate culture of work life balance and employee consideration and recognition, Role:Plan the scope of the internal audit to be performed in accordance with the audit program.Obtain and review financial and operational data in preparation for the audit.Analyze and appraise the adequacy and effectiveness of the company's system of internal control in accordance with the Sarbanes - Oxley control matrix and the Internal Control audit program.Review compliance to policy and procedure, analyze / reconcile general ledger accounts, perform tests of transactions, and document audit work in accordance with the audit program.Summarize audit results.Conduct the exit interview presentation at the conclusion of the filed audit, discussing findings, deficiencies, and recommendations for corrective action.Prepare and complete the Internal Audit Work Paper package of the audit; and review the package with the Director, Internal Audit and supervising auditor.Prepare the written formal Internal Audit Report to Management in coordination with staff and management, concerning audit findings and recommendations.Make recommendations for changes to the Internal Audit Program. Requirements:Bachelor's Degree in Accounting or related focus, with minimum of 5years audit experience. Certification as CIA or CPA, or in process.Work experience in Retail, Wholesale, and/or Manufacturing industry preferred.Strong skills in audit techniques, practices and theory with ability to apply these skills to all phases of process.Must have advanced knowledge of Internal Control requirements of the Sarbanes-Oxley Act. Must have a strong proficiency in MS Excel and working knowledge of other computerized accounting systems.Must be proficient in MS Word.Must be able to communicate effectively.Must be available to travel to Canada and/or Latin America.

Company Description:

Since 1988, The Premier Group has served the needs of both employers and job seekers. We help clients execute Human Capital strategies that reduce cost, improve access to talent, and allow clients to focus on their core competencies while enabling job seekers to find those select opportunities that best match their work experience and career goals.

At Premier, we support a diverse group of employers, ranging from small business to professional services to the Fortune 500.

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