Job Title: Senior Internal Auditor

Job Description

We are currently seeking an experienced, professional Internal Auditor for our corporate operations based in Lenexa, Kansas. 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.

ResponsibilitiesWork 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.Essential SkillsAt 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.Certified Public Accountant (CPA) qualification.Additional Skills & QualificationsExperience in internal audit.Strong knowledge of accounting and auditing principles.Work Environment

The role requires the ability to travel up to 25%. . The position reports to the Director of Internal Audit and operates in an in-office, very collaborative work environment.

Pay and Benefits

The pay range for this position is $80000.00 - $95000.00

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 will be accepting applications until Jan 28, 2025.

\n

\n \n About Aston Carter:\n

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.

\n Diversity, Equity & Inclusion\n

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:

\n Hiring diverse talent\n Maintaining an inclusive environment through persistent self-reflection\n Building a culture of care, engagement, and recognition with clear outcomes\n Ensuring growth opportunities for our people\n

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

\n

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

\n\n