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Senior Internal Audit: Peabody, MA (230426)
Job Description
Reputable manufacturing company is currently seeking a deadline driven, detail oriented Internal Auditor. The CPA will possess a strong background in internal controls, risk assessment, and audit preparation. Reporting to the Director the Internal Audit, the Senior Internal Auditor will utilize their public accounting background to perform the following - 

Responsibilities
• Evaluates business processes to determine if they are performing in compliance with management’s policies, procedures, goals and objectives
• Reviews the reliability and integrity of financial information and the means used to identify measure, classify and report such information
• Determines that corrective actions taken are appropriate for the circumstances or initiates further discussions with appropriate management and staff
• Reviews and verifies the existence of company assets and assures that proper safeguards are maintained to protect them from losses of all kinds
• Maintains audit files by documenting the audit procedures used and each of the audit reports completed
• Oversees preparation of audit findings and reports generated by the Audit team which may include presentation to the Audit Committee
• Assists with investigations related to forgeries, embezzlements, fraud and any type of losses and works with the Legal Compliance team as appropriate
• Lead integration of various acquisitions from an audit perspective including ensuring compliance with quarter and year-end closing process (e.g., account reconciliations, footnote disclosure requirements, etc.), annual audit requirements and policy compliance
• Provide risk-objective, reasonable assurance on the effectiveness of the organization’s internal control environment to key stakeholders
• Conduct and oversee operational audits globally across the company
• Conduct and oversee Sarbanes-Oxley (“SOX”) compliance audit
• Provide direct assistance to external auditors for financial statement and SOX 404 audits
• Provide consulting services as requested
• Establish Quality Assurance and Improvement Program and facilitate internal and external quality assessments
• Adhere to the IIA Professional Practices Framework Standards, Public Committee Accounting Oversight Board Standards (“PCAOB”), Generally Accepted Auditing Standards (“GAAS”), Generally Accepted Accounting Principles (“GAAP”), Association of Fraud Examiners Standards and other Internal Auditing standards applicable to WFS.

Qualifications 
Bachelors Degree in Accounting of Finance
CPA Preferred 
Prior public accounting experience ideal 

Compensation Package 
Up to $85,000 depending on experience 
Excellent Benefits

If interested, please submit all resumes to nclyde@kbwfinancial.com 

Compensation: Up to $85,000.00

Position Type: Perm

Notice to applicants: We will never ask you for bank account or other financial information via email. Emails from our staff will only come from kbwfinancial.com. We do not use variations of that domain name.

KBW Financial Staffing & Recruiting is the leading provider of finance and accounting staffing services for companies and job seekers in New Hampshire and Massachusetts and offers a comprehensive suite of temporary and direct placement services with an entire focus on the local market. Learn more about KBW and our opportunities at www.kbwfinancial.com.

Apply for this job online, or for faster service, please contact the manager listed above.

All applicants must be eligible to work in the United States.

KBW Financial Staffing & Recruiting is an Equal Opportunity Employer.

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