Senior Internal Auditor id-7504
Aston Carter is partnering with a great company in the Johnson County area that is hiring for a Senior Internal Auditor! Our client offers competitive pay, annual bonus opportunities, an employee stock plan, and a positive work culture. If you are interested in learning more, please apply!
Job Description
We are currently seeking an experienced, professional Internal Auditor for our corporate operations. This individual will be heavily involved in the planning and execution of internal audits ensuring compliance with regulations and GAAP. This role emphasizes technical accounting (GAAP) expertise, audit quality, and leadership in mentoring and developing the audit team.
Responsibilities
- Work with Management on scheduling, planning, and executing operational, safety, and financial audits of branch operations.
- Evaluate branch compliance with company policies and operating procedures.
- Prepare written reports for branch/operations management, corporate finance and accounting management, and the Board of Directors.
- Research and resolve complex technical accounting issues such as equity transactions, revenue recognition, and leases, to ensure financial statement reporting and disclosures comply with GAAP.
- Collaborate with cross-functional teams to identify process improvements, risk mitigation strategies, and opportunities for improved operational effectiveness and profitability.
- Mentor and develop audit team members, fostering technical expertise and leadership skills.
- Consult with CFO, Operations Controllers, Regional Controllers, and Operations Managers at various levels to assess business metrics, improve operational effectiveness, compliance, and overall profitability at the branch level.
- Assist in establishing and maintaining corporate policies and procedures.
- Assist in the year-end audit of the company’s consolidated financial statements and employee benefit plans.
- Assist in performing due diligence on acquisitions.
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Required Skills
- At least 5 years of experience in operations, corporate accounting, public accounting, or internal auditing with technical expertise in GAAP.
- Bachelor's Degree in Accounting or Finance required
- Certified Public Accountant (CPA) qualification required
- Experience in internal or external audit
- Strong knowledge of accounting and auditing principles.
- Open to 10 - 25% travel.
Pay and Benefits
The pay range for this position is $80000.00 - $95000.00/yr.
ESOP after 1 year of employment
401K - employees are able to contribute up to 13% of base salary. Matches 6%
20-25 days of PTO
Health, Dental, Vision and family focused benefits
Workplace Type
This is a fully onsite position in Lenexa,KS.
Application Deadline
This position is anticipated to close on May 6, 2025.
About Aston Carter
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, Diversity And Inclusion Are a Bridge Towards The Equity And Success Of Our People. DE&I Are Embedded Into Our Culture Through
- Hiring diverse talent
- Maintaining an inclusive environment through persistent self-reflection
- Building a culture of care, engagement, and recognition with clear outcomes
- Ensuring growth opportunities for our people