Senior Internal Auditor Savannah, GA

Senior Internal Auditor

 
Job ID: Job-1581       
Job Title:      Senior Internal Auditor
location:       Savannah, GA   
Jobtype:        Permanent      
Rate:   $60K - $75K    
Primary Skills:        
Description:    Senior Internal Auditor to join a team at one of the largest chains in the value-priced urban apparel industry. 

Responsible for assisting with the execution of the Internal Audit plan included but not limited to performing internal audit testing for Sarbanes Oxley compliance and other internal audit procedures. 

RESPONSIBILITIES: 

1. Assist manager in Execution of the Annual Internal Audit Plan 
2. Planning and Executing Internal Audits in both Finance and IT disciplines 
3. Perform internal control testing for SOX compliance 
4. Maintain test plans and deficiency logs 
5. Assist other departments in understanding internal controls and help the departments to assess adequacy of their controls 
6. Assist in ad hoc internal audit projects 
7. Provide audit assistance to external auditors 
8. Perform store audit visits 
9. Other duties as assigned 

REQUIREMENTS: 

1. Bachelors degree in Accounting, Finance, Economics, OR Business 
2. 3-5 years previous audit experience with a public accounting firm 
3. CPA/CIA/ CISA designation preferred 
4. Excellent interpersonal and communications skills and ability to deal effectively with a variety of people and situations. 
5. Ability to communicate effectively both orally and in writing 
6. Understand SOX requirements and guidelines 
7. Public Accounting experience required (Big 4 experience or other regional accredited accounting firm required) 

Email resume in Word to TheBigGameHunter@cisny.com. Please include the job code for the position with your resume. 

PAID RELOCATION. NO VISA TRANSFERS. NO OVERSEAS RESUMES. NO 3RD PARTIES. 
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