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Senior Internal Auditor

Company: CTI Education Group
Location: Reno
Posted on: February 23, 2021

Job Description:

Job Description - Senior Internal Auditor (2000884) Job Description Senior Internal Auditor 2000884 Description TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR. Qualifications JOB SUMMARY/OVERVIEW
Under the direction of the Director or Manager of Internal Audit, the Senior Auditor will work closely with business stakeholders and be responsible for performing individual Internal Audit projects, as part of the corporate Internal Audit plan. This responsibility includes assisting in the development of Internal Audit scope, performing Internal Audit procedures, and drafting Internal Audit reports reflecting the results of the work performed.

Work performed will include coverage of functional business departments with focus on financial and operational processes as well as controls testing for the Company's Sarbanes-Oxley 404 program. The Senior Auditor performs follow-up on the status of outstanding Internal Audit issues and management's remediation process. Additionally, the Senior Auditor will assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual Internal Audit plan, and championing internal control and corporate governance concepts throughout the business.

The Senior Auditor will maintain all organizational and ethical standards and complete all Internal Audit work in compliance with applicable standards and ensures all Internal Audit activities carried out or supervised are in compliance with applicable standards.

--- Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with management supervision.
--- Own and understand end-to-end business process for assigned areas - including relevant operational internal audits and in-scope SOX cycles.
--- Be a liaison and trusted advisor to business stakeholders to provide risk identification, process improvements and assessment of controls design and operation.
--- Design, execute and document test procedures to ensure that controls are operating as intended, both for operational internal audits and the Company's Sarbanes-Oxley 404 process.
--- Interface with department personnel to ensure Internal Audit and Sarbanes-Oxley 404 objectives, deliverables and timelines are met.
--- Participate in special projects such as; risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades.
--- Maintain comprehensive working papers to support and substantiate audit observations.
--- Develop and demonstrate understanding of Internal Auditing standards, ICFR, COSO and risk assessment practices through continuing education and guidance from management.
--- Assist with investigations as needed.
--- Other projects and responsibilities may be added at the manager's discretion.

Education: BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree.

Training Requirements (licenses, programs, or certificates): CPA, CIA, or equivalent preferred (exam passed if experience requirements not yet met)

Experience: 3-6 years of prior relevant audit experience, preferably SOX or "SOX like" internal control testing.

Other Knowledge, Skills and Abilities:
--- PeopleSoft, Salesforce system knowledge a plus
--- SSAE18 (SOC1/SOC2) knowledge a plus
--- Ability to work independently
--- Strong verbal and written communication skills to effectively present to peers and management
--- Excellent interpersonal and teamwork skills
--- Ability to build solid working relationships across cross-functional teams
--- Ability to convey a strong presence, work under pressure, and deal confidently with complex business problems

WORK ENVIRONMENT/OTHER INFORMATION (Travel required, physical requirements, on-call schedules, etc.)
--- Travel to other TriNet office locations (NV, CA, NY, SC, FL, TX), Approx. 15-20%

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact to request such an accommodation.
Primary Location : USA-Texas-Austin Other Locations

Keywords: CTI Education Group, Reno , Senior Internal Auditor, Accounting, Auditing , Reno, Nevada

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