SUMMARY:
The Senior Internal Auditor will be a key contributor and leader in conducting internal audits of varying complexity and scope on all operations of the organization including financial, operational, compliance and strategy-focused audits utilizing both consulting firm and internal staff. The Senior Internal Auditor will make recommendations that add value, ensuring maximum payback to the entity or process under review.
The position supports internal audit management, including the Director of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, the Senior Internal Auditor will work closely with managers and partners from third-party organizations providing joint internal audit support.
DUTIES AND RESPONSIBILITIES:
Responsible for performing individual internal audit projects, as part of the total internal audit plan.
Responsibility includes 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, focusing on financial, IT and operational processes. Perform follow-up on the status of outstanding internal audit issues.
Assist internal audit management with periodic reporting to the Audit Committee and development of the annual internal audit plan.
Perform special projects as assigned by internal audit management.

Skills Required:

• Bachelor degree in Accounting or Finance
• CPA/ CIA a plus
• 4+ years of current, relevant experience in a public company or combination of private industry/public accounting firm experience (Big 4 a plus)
• ACL experience a plus
• JDE experience a plus
• Working knowledge of accounting, finance, and internal controls, with an understanding of GAAP, COSO, SOX, and risk assessment practices.
• Strong verbal and written communication skills, to effectively present to peers and management.
• Strong organizational skills and the ability to handle multiple tasks simultaneously as well as the ability to develop and maintain peer relationships.
• Understanding of the technical aspects of accounting and financial reporting.
• Experience in performing multiple projects and working with varying team members.
• Proficient knowledge of PC environment, including Microsoft applications such as Access, Excel, PowerPoint, and Word.
• Willing to travel domestically and internationally approximately 15% of the time.
This position requires use of information which is subject to compliance with the International Traffic in Arms Regulations (ITAR). To conform to U.S. Government export regulations/ITAR, applicant must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Wesco Aircraft is an Equal Opportunity/Affirmative Action Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
Apply on line at: www.wescoair.com

Employment Type:

Employee - Full Time