Senior Internal Auditor

HornBill has a client seeking a Senior Internal Auditor candidate in Wilmington, Delaware (DE). Responsibilities:

• Audits and reviews of systems and processes, with an emphasis on both financial and operational internal controls including Sarbanes-Oxley (SOX) 404
• Perform all aspects of an internal audit from planning and scoping to issuing reports and communicating findings and recommendations
• This role requires strong written and verbal communication skills, as it involves interaction with leadership throughout the organization

• A Bachelor's degree in accounting, finance, or related area
• 3-5 years of demonstrated experience in audit, accounting, finance, supply chain, or operations; internal or external audit experience preferred
• CPA / CIA or other professional certification preferred
• Knowledge and prior work experience related to Sarbanes-Oxley (SOX) 404
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Ability to work effectively as part of a team environment and to work independently
• Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time
• Exhibit the written and verbal communication skills needed to articulate audit findings
• Demonstrate strong report writing skills
• Experience with data analytics tools preferred
• Proficient in Microsoft Outlook, Word, Excel, and PowerPoint; SAP experience preferred
• Requires travel approximately 10 - 20% of the time