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Skills
- Accountingunmatched
- Accounting Closeunmatched
- Auditingunmatched
- Best Practicesunmatched
- Business Developmentunmatched
- Business Processesunmatched
- Business Skillsunmatched
- Certified Public Accountant (CPA)unmatched
- Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
- Communication Skillsunmatched
- Data Analysisunmatched
- External Auditunmatched
- Financeunmatched
- Financial Operationsunmatched
- Foxborounmatched
- Internal Auditunmatched
- Maintain Complianceunmatched
- Multitaskingunmatched
- Operational Auditunmatched
- Process Control Engineeringunmatched
- Project/Program Coordinationunmatched
- Regulatory Complianceunmatched
- Reporting Skillsunmatched
- Revenue Recognitionunmatched
- Riskunmatched
- Risk Managementunmatched
- SAPunmatched
- SAP BusinessObjects Governance Risk & Compliance (GRC)unmatched
- SOX 404unmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Team Playerunmatched
- Writing Skillsunmatched
Description
Role: Senior Internal Auditor
Type: Fulltime
Location: Greeley, CO
Prioritized Must Have Skills for the Senior Internal Auditor:
#1. Must have extensive audit report writing skills / experience.
#2. Must have strong understanding of the requirements of Sarbanes-Oxley Section 404.
#3. Must have experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP.
#4. No more than 3 jobs in the past 10 years
Responsibilities for the Senior Internal Auditor:
Type: Fulltime
Location: Greeley, CO
Prioritized Must Have Skills for the Senior Internal Auditor:
#1. Must have extensive audit report writing skills / experience.
#2. Must have strong understanding of the requirements of Sarbanes-Oxley Section 404.
#3. Must have experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP.
#4. No more than 3 jobs in the past 10 years
Responsibilities for the Senior Internal Auditor:
- Participate in company audits using a "Risk Based Methodology", enabling the audit team to obtain exposure to a large variety of company operations and personnel.
- Be a contributor, and eventually a potential leader, of the success of the SOX programs at client.
- Work closely with external auditors, assisting them with various requests and sharing best audit practices in order to obtain a quality audit product for the company
- Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization
- Follow up with management on previous audit findings to ensure action plans have been completed.
- Assist others in the department and work on various team projects.
- Coordinate on special projects with members of the I/A teams from Mexico, Europe, Australia, where required
- Strong ability to develop business relationships with business stakeholders, and work jointly with members of the I/A team in the US, Mexico, UK and Australia.
- This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the client values daily
- Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
- Other duties as assigned
- Bachelor's degree required; Accounting or Finance preferred
- Minimum 4-5 years' experience of financial, operational, compliance audit, including internal / external audit. Experience with planning audits, conducting audit procedures and preparing audit reports; risk-based auditing experience a plus.
- Extensive audit report writing skills / experience, as well as ability to communicate findings clearly to management.
- Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
- Good understanding of internal control frameworks (COSO 2013).
- Good understanding of business processes, i.e. financial close, revenue recognition, general accounting, inventory count, inventory valuation, etc.
- Experience auditing SAP business process controls preferred; SAP GRC exposure a plus.
- Strong in performing data analytical procedures in order to find the misstatements in the data with Excel or other data analytical tools
- Experience generating reports from SAP, understand the basic concepts of the tables and t-codes in SAP
- CPA or CIA preferred
- 100% in-office work
- No Sponsorship and Visa accepted. No Corp-to-Corp.
Numbers & Facts
| Location | Greeley |
| Industry | Staffing/Employment Agencies |
| Company Size | 100 to 499 employees |
| Year Founded | 2007 |
| Website | https://www.vbeyondhealthcare.com/ |
About Company
We are VBeyond Healthcare, a subsidiary of VBeyond Corporation, which was founded in 2006 and is headquartered in the US. Life science, pharmaceutical, and medical are the sectors we recruit for. We help identify and manage extraordinary opportunities in healthcare organizations for doctors, clinicians, and healthcare professionals. We, at VBeyond Healthcare, provide a full range of allied health, medical, and emergency comfort staffing services, as well as the management of long-term placement opportunities.
Our Portfolio of Services & Solutions
Rapid innovations and technological advancements have created a massive skill gap in healthcare.
We understand the criticality of healthcare organizations in staffing new roles, as they prepare to cater to future demand. Our suite of products and services is designed to address the growing shortage of skilled and trained talent in healthcare, facilitate adherence to stringent regulations, and ensure engagement and retention of the trained workforce. Our specialization includes, but is not limited to:
Biotechnology
Healthcare Services
Clinical Trials
Research and Development
Medical Technology (MedTech)
Nurse Staffing
When it comes to nurse staffing alternatives, VBHealthcare has the largest selection. We work closely with our clients to understand their specific needs and to provide the best solutions for their most important nursing roles.
Allied Staffing
The allied health professionals at VBHealthcare are prepared to work in skilled nursing institutions, hospitals, rehab facilities, nursing homes, and everything in between. We want to offer a facility that can ensure top-notch patient care, and we do this with the help of our allied employees.