Sr Auditor
Coinstar, Inc. is a multi-national company offering a range of solutions for the retailers' front of store, including self-service coin counting, electronic payment solutions, entertainment services and self-service DVD rental. Coinstar has an exciting opportunity to join our team as a Sr. Internal Auditor.Bring your tool box to help us build a world class internal audit function. Leverage your experience to mitigate risk and improve internal controls in a fun, fast paced, growth environment. Perform as a key partner with senior management to help achieve strategic, financial and operational goals. Summary of key responsibilities:• Prepares audit programs, planning of audit engagements and the setting of audit objectives• Performs and supervises performance of audit procedures in accordance with written programs or oral instructions• Prepares and reviews audit work-papers, documenting results of tests performed• Identifies and isolates unusual or exception items• Applies data driven analysis utilizing software tools for the purpose of performing audit test work and communicating results • Formulates recommendations and solutions based upon exceptions, differences or irregularities noted• Evaluates adequacy of existing financial and operational procedures and controls in light of results of tests performed• Interprets Company policies and procedures, industry, government and accounting rules and regulations and applies these to specific situations• Prepares documents summarizing scope and results of work performed and communicates the nature and extent of exceptions, differences or irregularities noted to Internal Audit and Executive management• Prepares written reports to management on results and findings• Follows-up to ensure effective disposition of audit findings and recommendations• Assists in training staff auditors, when applicable• Assists in periodic Internal Audit planning activity to include the conduct and/or facilitation of risk assessment processes• Performs other audit/analysis activities or special projects as requested Preferable Qualifications & Experience:• Bachelors degree in Business, Accounting, Finance or related• MBA preferred• 5 years of progressively responsible internal audit or public accounting experience• Professional certification (or candidacy - CPA, CIA, CISA, CMA, CFM, CFA, ACCAM, etc)• Ability to travel up to 25%• Must be able to interpret authoritative literature and legislation• Must be able to maintain current knowledge of internal audit best practices• Sarbanes Oxley, Anti-money laundering experience a plus• Good verbal and written communication skills• Experience in data analysis tools such as ACL, Access, Excel used in the performance of audit testing and support of audit recommendations• Knowledge of enterprise-wide risk management (ERM) methodologies• Able to manage priorities and be effective independently or as a team member• Intermediate knowledge of MS Word and Excel• Basic knowledge of Data Analytics Tools, Lotus Notes, and Database preferredIn addition to a rewarding career, Coinstar offers excellent employee benefits and competitive compensation. For more information about this position and to apply, please visit our website at www.coinstar.com/jobs Requirements:
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