Role OverviewThe Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk department projects, with limited oversight from management. The Principal Auditor coaches and reviews the work of other professionals.
What You Will Do
Lead significant, complex, and unique audit projects through all stages of the audit process (scoping, planning, fieldwork, and reporting). Develop risk-based audit programs for new or emerging risks. Drive audit planning and scoping, tailor audit steps to the risk assessment, update management on project status, and coordinate project tasks.
Why It Might Be a Fit
Must have 7+ years of audit, financial, internal controls or relevant other experience. Nice to have: Bachelor’s Degree in Accounting or Finance, Public Accounting (preferably Big 4) experience, Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA.
Requirements
- Bachelor’s Degree
- 7 + years of audit, financial, internal controls or relevant other experience
- Bachelor’s Degree in Accounting or Finance
- Public Accounting (preferably Big 4) experience
- Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA.
Benefits
- Health, Dental and vision insurance
- Health Savings Account
- Healthcare Flexible Spending Account
- Life insurance
- Long-term disability leave
- Dependent daycare spending account
- Tuition assistance/reimbursement
- Simple Steps (global well-being program)
- Incentive plans
- 401(k) plan plus employer contribution and match
- Short-term disability
- Paid time off
- Paid holidays
- Employee Stock Purchase Plan
- Employee Assistance Program
- Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
- Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
]]>