Senior Auditor

About Our Client

Client is a Global Trading Company that is expanding their Internal Audit Function as they grow through acquisition.

• Assist in internal audit planning activities through the preparation of analyses
• Document processes as necessary to assist in risk and control identification
• Participate in meetings with management and process owners and prepare summaries of information obtained during meetings in the form of narratives and/or process flows.
• Prepare an audit program prior to each individual audit based on the type of industry, and the understanding of risk and control implications of common business processes.
• Perform selection of samples and present to internal audit management.
• Examine records and documents and determine whether operations comply with Company policies and procedures, applicable laws and regulations and contractual agreements.
• Prepare detail summary of issues found during testing and suggest disposition of items
• Recommend changes to procedures and/or controls to address the issues and present results to internal audit management.
• Perform testing of internal controls over financial reporting

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

• Over Three years of experience in internal audit, acquired in internal audit departments, or in public accounting.
• Certifications (CPA, CIA) a plus but not required.
• Experience in Data Analytics is a plus.
• Ability to describe the risk and control implications of common business processes.
• Knowledge of accounting processes and principles and sound knowledge of internal controls.
• Ability to work independently and proactively manage workload.
• Ability to clearly communicate, both written and orally, relevant facts and recommendations to auditees and management.
• Ability to work on multiple priorities simultaneously.
• Travel estimated at approximately 25% per year is required.

• Work-from-home flexibility
• Competitive Base Salary with Bonus Potential
• Exposure to different industries
• Ability to work on different types audits at once
• Great work-life balance
• Medical, Dental, Vision and Company 401k match