Senior Internal Auditor
The E.W. Scripps Company is seeking a Senior Internal Auditor to utilize strong understanding of internal control concepts to plan and execute financial controls audit work and assist in IT general controls audit work. This role will analyze and assess key processes for efficiency and effectiveness, perform testing to ascertain compliance with key controls and processes, identify and communicate findings to control owners, and assist in the identification and execution of value-adding projects.
What You'll Do :
- Plan and execute financial control and compliance audits, and other non-routine reviews, audits, or investigations. This includes assessment of audit processes to ensure efficiency and effectiveness, keeping in mind changes in the control environment, and performing testing to ascertain compliance with controls and processes.
- Evaluate existing control designs and related efficiencies and make recommendations for improvements and efficiencies.
- Develop and maintain documentation, including audit programs, work papers, and audit reports, in accordance with professional auditing standards.
- Assist in executing IT general control and compliance audits. This includes performing testing to ascertain compliance with controls and processes.
- Plan and execute value-adding consulting projects requested by management.
- Assist in identifying and developing value-adding projects within the company.
- Act as a resource for colleagues with less experience as necessary to ensure projects are completed accurately and timely.
- Other duties as assigned.
What You'll Need :
BS / BA in related discipline or equivalent years of experience preferredGenerally, 5+ years of experience in related field preferredWhat You'll Bring :
CPA, CIA, or CISA certification preferred.Strong understanding of internal control concepts with the ability to apply this knowledge to document, plan, perform and report on the evaluation of business processes, areas, and functions.Understand internal auditing standards, COSO, risk assessment practices, technical aspects of accounting and financial reporting.Excellent analytical and problem-solving skills, with strong attention to detail.Ability to work independently (self-motivated) with minimal supervision.Strong written and verbal communication skills.Good organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.Ability to work collaboratively in a team environment.Proficiency in Microsoft Office applications, particularly Word and Excel. Basic knowledge of Excel formula development.Proficiency in system report writing skills. Knowledge of Workday and WideOrbit systems a plus.