Senior Internal Auditor | Hospitality, Real Estate & Manufacturing

Dart Container•Mason, MI

33d•Onsite

About The Position

The Senior Internal Auditor is responsible for leading the fieldwork portions of financial, operational, and compliance, audits as assigned. This role will independently conduct testing and related documentation and will guide staff assigned to the audit as needed. As this position is within DFSS, the successful candidate’s responsibilities with Dart will span several different industries including hospitality, manufacturing, real estate management and development among other industries.

Requirements

Bachelor’s degree in accounting, finance, tax, economics, business, or related field of study
Five (5) years of experience in external auditing, internal auditing, IT auditing, or consulting
Proven audit leadership experience, such as completing full audit areas, supervising other auditor’s work, and/or developing audit deliverables (e.g., reports or presentations)
Experience documenting audit results, including control deficiencies, conclusions, recommendations, action plans, and report sections
Proficiency in Microsoft Office, with the ability to create reports, documents, and presentations in MS Word and PowerPoint
Advanced Microsoft Excel skills, including the ability to create and generate spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables, conditional formatting, power query)
Ability to collaborate with team members
Excellent verbal and written communication skills, including the ability to communicate effectively and persuasively with individuals, groups, or work teams to explain difficult technical issues and the ability to listen effectively
Organizational skills, including the ability to manage time and effort appropriately to complete multiple assignments concurrently within established deadlines

Nice To Haves

Professional certification (e.g., CIA, CPA, CGAP)
Experience with SAP (or other ERP)
Experience with Power BI and Data Analytics

Responsibilities

Apply internal audit methodologies, tools, and techniques within the project plan (as assigned by Internal Audit Management) to assess internal control effectiveness and deficiencies and develop recommendations to address the relevant risks
Develop and execute audit project plans and audit tests to the adequacy of the company’s internal controls for operational, financial, and compliance areas, in a timely and thorough fashion
Utilize an understanding of risk to identify and communicate opportunities for improving existing business processes, strengthening the control environment, and addressing audit findings
Work with process owners in an advisory capacity to implement controls, answer questions and facilitate building improved controls
Guide other Internal Auditors during the fieldwork phase of projects, including task assignment, goal and objective clarification, audit documentation review, and follow-up on review points
Prepare and review audit documentation, in appropriate formats, that clearly outlines the objectives, work performed, and conclusions reached
Prepare draft documentation of audit results, including control deficiencies, conclusions, recommendations, action plans, and report sections
Lead discussions on audit results and appropriate action plans addressing risk areas with the process owners and management of the area audited
Interact in a manner that reflects an understanding of, and sensitivity to, social and business cultures and how assigned project tasks relate to overall business objectives and risks
Demonstrate appropriate professional skepticism by asking clarifying questions and analyzing information presented by management
Identify opportunities for continuous monitoring and assist in data analytics development
Oversee day-to-day administration of audit engagements and support other auditors during the fieldwork phase