Randstad Experienced Internal Auditor in Henrico, District Of Columbia

Experienced Internal Auditor

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job details:

  • location:Henrico, DC

  • salary:$60,000 - $70,000 per year

  • date posted:Wednesday, September 13, 2017

  • job type:Permanent

  • reference:410538

  • questions:804-327-9166.

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Randstad Professionals is currently networking with a large client in the Richmond area that is in search of an Experienced Internal Auditor.

Duties, Daily Tasks, and Responsibilities:

  • Assist and work closely with the Internal Audit (IA) senior in drafting and executing the annual Internal Audit Plan.

  • Perform appropriate levels of testing to validate controls are working effectively.

  • Participate on audit engagements and projects simultaneously ensuring each engagement is conducted in an efficient and effective manner.

  • Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address identified risks and project objectives.

  • GAAP financial accounting and SEC Reporting.

  • Work closely with the Audit team in setting up, implementing internal audit process into the business and ensure proper documentation of audit observations.

  • Perform audits, apply professional auditing principles and standards to test and evaluate the financial and operational systems in terms of checking compliance with PepsiCo and local requirements.

  • Perform follow up reviews to assess the progress on implementing the suggested recommendations and action plans.

  • Contribute in the Business risk assessment regularly conducted, identifying gaps and suggesting controls; to enhance and sustain effective control environment.

  • Assist in providing recommendations and action plans, if applicable, to provide solutions to issues noted.

Qualifications and Experience Required:

  • BS and/or MS in Accounting;

  • 3+ years of private or public audit experience - Preferred experience with the BIG 4

  • CPA Preferred

  • Must have a strong background in internal controls and compliance

  • Strong research, writing and analytical skills: Excel Pivot Tables, V Lookups.

For immediate and confidential consideration, please contact Tathiane.Thompson@RandstadUSA.com