Senior Internal Auditor - Full-time / Part-time

The MENTOR Network

Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.

Exciting opportunity for a self motivated Senior Internal Auditor to make a big impact on a dynamic audit team. Challenging work and great team environment combined with low travel and work-life balance make this a great role for the right candidate at this unique for-profit organization offering an array of quality, community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries, and youth with emotional, behavioral and medically complex challenges as well as their families.

• Support SOx 404 financial controls testing, including executing on SOx work program and adequately documenting procedures. Work with external auditors as needed
• Conduct internal audit engagements in accordance with annual audit plan including audit planning, execution,documentation, and reporting
• Add value through creative suggestions to improve controls and processes in both financial and operational areas
• Continue to improve yourself by attending on and offsite trainings to increase knowledge of applicable subjects of interest. Assist with special projects and investigations as needed

Requirements:

• Bachelor's degree in Accounting or Finance, from accredited four-year college or university required. MBA a plus.

• 3– 5 years of relevant experience in an internal audit function and/or a public accounting firm with strong internal controls background. Big 4 preferred.
• CPA and/or CIA required
• Working knowledge of professional standards, regulations and frameworks required:
• COSO framework
• IIA International Standards
• PCAOB standards/guidance related to internal controls
• Proficiency in all Microsoft Office products, including Projects preferred
• Knowledge of Oracle and Hyperion and ACL is a plus
• Advanced analytical and risk assessment skills
• Process/controls documentation experience
• Able to effectively identify and execute on opportunities to leverage data analytics
• Excellent writing and verbal presentation skills
• Ability to effectively communicate and build relationships within all levels of the organization, while representing and advancing the department image
• Ability to handle multiple responsibilities/audits at one time and highly organized with effective project management skills.
• Acute attention to detail and high quality in all deliverables
• Ability to travel up to 20%, domestic travel only

EOE/AAE