Sr. Internal Auditor

Kansas city, MO
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Type: Direct-Hire

Category: Accounting & Finance

Job ID: 137711

Date Posted: 03/14/2019

Sr. Internal Auditor – Kansas City, MO

System One has an immediate opening for a Sr. Internal Auditor to join our large railroad client. The Sr. Internal Auditor will be a key contributor and leader in conducting internal audits for the organization including financial, operational, compliance and audits. Little travel required. 

Sr. Internal Auditor Responsibilities

  1. Plan, execute and report on all aspects of the audit
  2. Use analytical tools to conduct audits and make recommendations that add value to the business
  3. Build upon and broaden business knowledge with exposure to the entire organization, including access and exposure to all levels of management
  4. Design, develop and lead a variety of internal audit projects including financial, operational and compliance audits, consulting projects, internal investigations, and other management requested projects
  5. Obtain an understanding of business area risks, processes and internal control procedures
  6. Develop and document efficient and effective audit objectives, programs and testing procedures
  7. Perform and document walk-throughs of business processes using flowcharting applications
  8. Utilize data analytic tools to enhance audit coverage and add value to the business
  9. Assess financial statement risk related to business objectives and determine if sufficient controls are in place
  10. Identify opportunities for improvement in processes and recommend changes to mitigate risk
  11. Draft and complete audit reports communicated to executive management and the Audit Committee

Sr. Internal Auditor Qualifications

  1. Bachelor’s degree in Accounting, Finance or Business
  2. 3+ years’ experience conducting internal audits, including experience leading audits
  3. CPA, CIA, CMA, CFE or other relevant certification
  4. Internal audit, public accounting, transportation experience
  5. Experience with ACL and / or Power BI 





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