Subject: US-TX-Austin: Sr. Internal Auditor, CPA, 4-6yrs internal audit exp., MS Office, (45311332407)
From: "EuroSoft Inc."
Date: Sat, 17 Apr 2004 13:54:47 GMT
NNTP-Posting-Date: Sat, 17 Apr 2004 08:54:47 CDT
Organization: Road Runner High Speed Online http://www.rr.com
US-TX-Austin: Sr. Internal Auditor, CPA, 4-6yrs internal audit exp., MS Office, (45311332407)
Position: Sr. Internal Auditor
Location: Austin TX
Skills: Bachelors degree in Accounting and CPA required. MBA
4-6 years of work experience in internal audit or with a
public accounting firm required.
Working knowledge of the process to perform internal audits
within the "COSO" framework.
Working knowledge of SAP or similar ERP financial system
Must have working knowledge of Microsoft Office (including
Excel, Word, PowerPoint and Visio).
Exposure to Manufacturing or Distribution environments
Must demonstrate the ability to think on his/her feet,
organize thoughts and communicate them intelligently and
Must be self-motivated, career oriented, and able to work
and communicate effectively with all management levels.
Will involve minimal travel (up to 15%).
Scope: Independently plan and perform financial audits that
evaluate the company's internal control systems. Access the
internal control environment for compliance with generally
accepted accounting principles (GAAP), internal management
policies and applicable laws and regulations. Report audit
findings and make recommendations to management. Communicate
opportunities for improving management control and
profitability that are identified during audits. Monitor the
company's compliance with Section 404 of the Sarbanes-Oxley
Act. Perform special reviews and projects at the request of
Senior Management or the Audit Committee. This position has
high visibility and growth potential. Corporate-wide
exposure offers a comprehensive overview of the company.
Please send your current resume in confidence to