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Accounting / Finance

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DP Group

Title

Senior Internal Auditor

Location

Reading, Berkshire

Package

£ Six figures

Description

Our client is currently looking for a Senior Internal Auditor to join their Internal Audit Team based in Reading, Berkshire offices, however the successful individual will be required to travelling up to 30% of the time.

Your main duties will include:

Working with limited supervision to conduct internal audits, responsible for timely accomplishing all aspects of assigned internal audits of various company organisations, financial and operational functions, and financial reporting for compliance with the company’s code of business conduct and ethics, policies and procedures, systems of internal control and US GAAP.

Documenting and reporting on audit findings.

Making recommendations and agreeing corrective actions.

Effectively communicating both orally and in writing in excellent English, in a clear, concise and professional manner the results of internal audits conducted and the resulting impact on internal controls.

Performing audit work under the "International Standards for the Professional Practice of Internal Auditing", as adopted by the Institute of Internal Auditors; and the "Internal Control - Integrated Framework" issued by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission.

Supporting company initiatives regarding Sarbanes-Oxley compliance and other special projects as requested.RequirementsEssentials:

Previous experience of carrying out Internal Audit within a large public company or equivalent experience

Experience on audit assurance staff of medium to large public accounting firm.

A Degree qualification or an equivilent overseas qualification.

Knowledge of US GAAP and Sarbanes-Oxley requirements

Self-starter. Ability to work effectively without extensive oversight.

Task oriented, strong organisation and analytical skills, excellent English written and verbal communications

Strong ability to keep a sharp focus on audit goals, use reasonable judgment in forming fact-based conclusions, and to communicate effectively in the daily operating environment

Fully functional with Excel, Word, Outlook, ability to quickly adapt to other office computer systems.

Ability to travel internationally (up to about 30% travel)

Desirables:

Chartered Accountant or be close to receiving chartership

Experience of audits of US public companies

Manufacturing experience
- cost accounting
- ACL software expertise
- TeamMate electronic workpaper tool experience
- JDE

Experience with engineering and / or construction clients

If you do not receive an acknowledgement that your application has been received please send your CV directly to dara@goldjobs.com quoting the job reference number.

Reference Code

GJ/SIA/710 (UID: 12912)

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Jon Bown, European Marketing Director, International Medical Organisation

I wanted to let you know how much I appreciated being considered for the roles and the courtesy and professionalism that was extended to me throughout the hiring process. [more...]