Senior Internal Auditor, Hulcher Services, Inc. Denton, Texas 76208.

Posted by bigfour on April 2, 2008, 8:05 am

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SENIOR INTERNAL AUDITOR

The Senior Internal Auditor develops implements and administers an
efficient and effective internal audit program which assures the Board
Chairman and the General Staff that:
*Internal accounting controls provide reasonable assurance as to the
integrity and reliability of the financial statements.
*Internal controls are effective in promoting efficiency and
protecting the assets of the company.
*Operational policies promoting the well being of the company are
enforced.

The Senior Internal Auditor reports conditions which pose an
inordinate risk of loss; brings to the surface any irregularities,
fraud, and other similar acts which are subject to detection through
the application of normal audit procedures.

Responsibilities:

*Plans and executes internal audit programs with a focus in
operations, accounting/finance, information technology, project
management and security.
*Executes detailed audit procedures, including reviewing transactions,
documents, records, reports, and policies and procedures for accuracy
and effectiveness.
*Assessing risks and determining the effectiveness of internal
controls and the potential impact of internal control deficiencies.
*Lead root cause problem solving process, once issues/opportunities
have been identified, to ascertain the best solution/improvement.
*Conducting interviews with key personnel and gathers information for
testing the effectiveness of processes and controls and performs
detailed reviews to validate processes and controls.
*Identifies opportunities and makes recommendations for enhancement in
processes, procedures and policies to improve internal control
efficiency and effectiveness.
*Prepares detailed reports and findings and recommendations and
communicates the results of auditing projects via written reports or
oral presentations the Board Chairman and management.
*Maintains necessary objectivity and has the ability to present and
support findings and recommendations in a firm, consultative and yet
diplomatic manner.

To Apply : http://big4.jobsinthemoney.com/