Senior Associate, Internal Audit jobs in United States
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Andersen Corporation · 9 hours ago

Senior Associate, Internal Audit

Andersen is a leading professional services organization specializing in Tax, Valuation, and Business Advisory. The Senior Associate, Internal Audit will execute operational, financial, and compliance audits, while documenting results and identifying areas for improvement within the organization.

Building MaterialHome DecorManufacturingWindowsWood Processing
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Growth Opportunities
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Responsibilities

Execute financial, operational, and compliance audit engagements, including participation in planning, scoping, fieldwork, and reporting activities
Perform walkthroughs and detailed testing to assess internal control design and operating effectiveness
Evaluate compliance with firm policies, procedures, and applicable regulatory requirements
Document audit procedures, testing results, and supporting evidence in accordance with internal audit standards
Assist with due diligence and post-integration reviews for new acquisitions, including evaluation of financial reporting processes, risks, and controls
Prepare clear, well-supported audit findings and draft audit reports for review by audit leadership
Support consulting and advisory projects as assigned, including targeted reviews and special projects
Collaborate with Internal Audit leadership and cross-functional stakeholders to address findings and remediation efforts
Maintain current knowledge of regulatory requirements and best practices relevant to the professional services industry
Support the Internal Audit Manager and CAE in executing the annual audit plan and departmental initiatives

Qualification

CPA certificationCIA certificationInternal audit experienceAnalytical skillsAccounting principlesRisk managementAudit testingCommunication skills

Required

Bachelor's degree in Accounting, Finance, or a related field
4+ years of experience in internal audit, risk management, or public accounting
Solid understanding of accounting principles, business processes, and internal controls
Experience performing audit testing, documentation, and issue identification
Strong analytical skills with the ability to synthesize information into clear, concise observations
Effective written and verbal communication skills
Applicants must be currently authorized to work in the United States on a full-time basis upon hire

Preferred

CPA or CIA certification preferred (or progress toward certification)

Benefits

Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage.
Employees may enroll in the firm’s 401(k) plan upon hire.
We offer 160 hours of paid time off annually, along with twelve paid holidays each calendar year.

Company

Andersen Corporation

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For more than 121 years, Andersen has designed, manufactured, and marketed premium windows and doors.

Funding

Current Stage
Late Stage

Leadership Team

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Chris Galvin
CEO
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Karen Richard
SVP & Chief Human Resources Officer
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Company data provided by crunchbase