Senior Internal Audit: FirstPRO, Inc.

Responsibilities

· Evaluate the effectiveness of internal controls over financial reporting (ICFR) in compliance with corporate objectives and government regulations such as the Sarbanes-Oxley Act (SOX) and NAIC Model Audit Rule (MAR).

· Serve as a liaison with external auditors and regulatory examiners, coordinating all internal and external financial controls testing.

· Guide and administer the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SAS 70 reporting for various enterprise entities.

· Works with less structured, more complex issues.

· Define, document and review a consistent and reliable system of financial controls

· Oversee and execute processes to that support Enterprise and Business Risk Management.

· Support internal and external audits, including regulatory and SOX reviews.

· Support various business operations in SAS 70/Sarbanes Oxley reporting.

· Act as a liaison between auditors and the business.

· Perform tests in preparation for audits.

· Work with business owners to develop business controls, document control procedures and related process flows.

· Interact and meet with executive management.

· Perform ad hoc project management reporting.

· Develop scorecards/performance reports.

Qualifications

· Bachelors degree in accounting, finance or related field

· 3+ years of accounting, audit or related experience

· Understanding of operational audit, financial statements, risk management, and SOX

· Internal audit experience

· CPA or CIA preferred