Senior Internal Auditor / Internal Controls

HornBill has a client in search of a Senior Internal Auditor/Internal Controls in Waltham, Massachusetts (MA). Duties Include:

• Participate in the development of risk assessments, audit programs, and reports and presentation materials
• Assist with testing of internal controls
• Document and evaluate internal controls, propose enhancements and investigate the root cause of weaknesses
• Assist with monitoring and administration of control documentation and certifications
• 20% travel possible to vendor locations

• Bachelor's degree in Accounting/Finance or related field
• 5+ years of internal auditor or relevant experience
• Knowledge of audit principles and experience evaluating internal controls
• Able to prepare audit reports and review work-papers
• Excellent communication skills
• Proficient in Microsoft Word, Excel, PowerPoint and Visio