Senior Internal Auditor
Company: CTI Education Group
Posted on: February 23, 2021
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'
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
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
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
--- Perform all phases of the audit process including planning,
fieldwork, closeout, report writing, wrap-up and follow-up with
--- Own and understand end-to-end business process for assigned
areas - including relevant operational internal audits and in-scope
--- 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
--- 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
JOB REQUIREMENTS AND QUALIFICATIONS
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
--- 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 firstname.lastname@example.org 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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