May 23, 2019

Senior Auditor

  • FPSJobsIndiana
  • Bowling Green , Ohio , United States
Full time Accounting and Auditing

Job Description

Bowling Green , Ohio , United States  

Develop internal audit scope and perform internal audit procedures, individual internal audit projects and SOX testing and preparing internal audit reports reflecting the results of the work performed.   • Test controls to ensure reliability and transparency of financial reporting effectiveness and efficiency of operations and compliance with applicable rules regulations guidelines policies and procedures.
• Perform follow up with auditees on the status of outstanding internal audit issues.
• Provides assistance to the external auditors.
• Work on special projects as assigned by internal audit management.
• Report to the Audit Manager.  

• Bachelors in Accounting/Finance.
• CPA preferred, extensive knowledge of State tax laws.
• 3+ years of similar or related experience.
• Comprehensive knowledge of GAAP auditing standards internal control system processes and risk management methodologies.
• Strong written and verbal communication used to build relationships and solicit cooperation.

• EDUCATION: Bachelors Degree in Accounting Finance or Economics is required a CPA is preferred an MBA is strongly preferred.

• JOB DURATION: This job is full time.



Accounting - Finance, Tax



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