Senior Internal Auditor

Stemta Corporation

  • Las Vegas, NV
  • Permanent
  • Full-time
  • 1 month ago
As an experienced Senior Internal Auditor working a flex week in Las Vegas with 50% travel, you will be responsible for the planning and execution of compliance, financial and operational audits and special projects. You will plan and oversee the audit process to ensure the company's financial operation and controls meet proper standards.KEY RESPONSIBILITIES OF THE ROLEPlans and leads audits
Supervises staff auditors on engagements
Reviews team members' work for accuracy and compliance
Performs effective risk and control assessments
Completes audits and submits audit reports in a timely manner
Presents audit findings and identifies ways to increase compliance and efficiency
Coordinates audit plans and executionDESIRED EXPERIENCE AND REQUIREMENTSBachelor's Degree in Accounting required; CIA/CPA preferred
2 + years of proven audit experience
In-depth understanding of auditing and control practices
Knowledge of applicable laws and regulations
Proficient in MS Office, Audit software and ERP systems
Strong mathematical and analytical skillsEEO - M/F/D/V Base Salary Max:: 102000

Stemta Corporation