LexingtonRecruiter
the smart solution for Lexington jobs

Senior Internal Auditor

Company: NESCO Resource
Location: Lexington
Posted on: November 10, 2018

Job Description:

  • Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
  • Responsible for all phases of an audit or project (either solely or working with other auditors). These phases include:
    • planning,
    • risk assessment,
    • development of the audit program,
    • data analysis and sample selections,
    • completion of assigned audit steps,
    • presentation of findings and recommendations to management
    • preparation of the draft audit report
    • Work independently on assigned audits and projects with minimal management oversight and guidance.
    • Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.
    • Perform audits in a professional manner and in accordance with the Institute of Internal Auditor's (IIA) standardsJob Requirements:
      • Bachelor's Degree in Accounting
      • Minimum 3 years of experience in audit, compliance or other relevant work experience
      • Certified Public Accountant, Certified Internal Auditor or other relevant professional certification preferred
      • Ability to work independently, manage concurrent deadlines and multiple priorities
      • Strong analytical abilities and attention to detail
      • Strong understanding of internal controls
      • Experience with US Sarbanes-Oxley (SOX), or similar controls compliance requirements, preferred
      • Ability to travel internationally for 1-2 weeks per trip with 25% total travel required
      • Knowledge of SAP desired

        Keywords: NESCO Resource, Lexington , Senior Internal Auditor, Accounting, Auditing , Lexington, Kentucky

        Click here to apply!

        Didn't find what you're looking for? Search again!

        I'm looking for
        in category
        within


Other Accounting, Auditing Jobs


Financial Consultant (located Anywhere in the Eastern half of the US)
Description: Job Description THE OPPORTUNITY: ul li Does the opportunity to make an immediate impact in Fortune 500 Companies intrigue you li Are you passionate about driving innovation in financial reporting (more...)
Company: Gilman Partners
Location: Cincinnati
Posted on: 11/15/2018

Credentialed Tax Professional - CPA Enrolled Agent or Attorney - Seasonal Remote
Description: OverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Cincinnati
Posted on: 11/15/2018

Senior Accountant
Description: RESPONSIBILITIES: br Kforce has a client in search of a Senior Accountant in Cincinnati, Ohio OH . br br Summary: br This position takes a leadership role in financial duties associated with (more...)
Company: Kforce
Location: Cincinnati
Posted on: 11/15/2018


Entry Level Trader (Work from Home) Financial Experience Preferred
Description: WELCOME TO MAVERICK TRADINGMaverick Trading, established in 1997, is an award-winning proprietary trading firm that is currently seeking candidates who want to learn to trade the FX markets from the comfort (more...)
Company: Maverick Trading
Location: Cincinnati
Posted on: 11/15/2018

Financial Customer Advocate
Description: Financial Customer Advocate Do you enjoy helping others Are you the go to person at work or in your community Would your friends and family describe you as friendly and resourceful We really should (more...)
Company: Fidelity Investments
Location: Covington
Posted on: 11/15/2018

Bilingual Spanish Tax Expert - CPA - Seasonal Remote
Description: OverviewJoin Our Virtual Tax Network At Employer, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Louisville
Posted on: 11/16/2018

Current College Students - Hispanic Heritage Leadership Program, Early ID Program
Description: You're the brains behind our work. br br You're ready to bring your knowledge from the classroom to the boardroom and Citi wants to help you get there. Whether it's honing your skills or building (more...)
Company: Citi
Location: Lexington
Posted on: 11/16/2018

Tax Accountant I
Description: RESPONSIBILITIES: br Kforce has a client seeking a Tax Accountant I in Cincinnati, Ohio OH . br br Essential Functions: br ul li Responsible for preparation of federal, state and local income, (more...)
Company: Kforce
Location: Cincinnati
Posted on: 11/15/2018

Controller
Description: This Controller is responsible for managing the financial record keeping, reporting and internal control structures across the organization. Responsible for putting into place process improvements and (more...)
Company: Cameron Craig Group
Location: Cincinnati
Posted on: 11/16/2018

35M Warrant Officer: Human Intelligence Collection Technician
Description: Intelligence is crucial to the security of our Nation. By gathering information about an adversary--------s intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and (more...)
Company: Army National Guard
Location: Louisville
Posted on: 11/16/2018

Log In or Create An Account

Get the latest Kentucky jobs by following @recnetKY on Twitter!

Lexington RSS job feeds