Senior Internal Auditor
Company: Mercury Systems
Location: Andover
Posted on: June 25, 2022
Job Description:
Job DescriptionThe senior internal auditor is responsible for
performing individual internal audit projects, as part of the total
internal audit plan. These responsibilities include developing
internal audit scope, performing internal audit procedures and
preparing internal audit reports reflecting the results of the work
performed. Work performed will include coverage of functional and
operating units and focus on financial, IT and operational
processes.Responsibilities
- Perform Sarbanes-Oxley internal control assessments, including
the design, implementation and testing of the existing internal
control framework
- Will partner with process owners to adapt the control
environment to the business environment
- An emphasis on revenue recognition, IT infrastructure and
systems, and integrating newly acquired businesses into the control
environment
- Co-manage and eventually lead a team of consultants from the
accounting firm RSM, who we engage to perform SOX testing
- Collaborate with the business to perform physical inventory
audits and review cycle counting results. Will also drive process
standardization across the enterprise in inventory management and
procurement
- Perform acquisition due diligence and support integration
efforts to establish controls over newly acquired businesses
- Occasional domestic and international travel will be
required
- Reviews the IT environment, including enterprise systems and
applications
- Work with AuditBoard's SOXHUB tool and Oracle Job Role
RequirementsTo succeed in this role, you should have the following
skills and experience
- 3+ years of internal audit experience OR 3+ years combined with
public accounting and internal audit experience, preferred
- Experience with Sarbanes-Oxley 404 assessments including
designing, implementing and testing internal controls, and drafting
year-end assessment memos
- Self-motivator with strong written and verbal communication
skills
- Excellent critical thinking, analytical and problem-solving
skills
- Strong organizational and project management skills; high
attention to detail
- Strong proficiency in Excel and PowerPoint
- BS in Accounting
- CIA, CISA, and/or CPA preferred
Keywords: Mercury Systems, Boston , Senior Internal Auditor, Accounting, Auditing , Andover, Massachusetts
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