Senior Internal Auditor

R.R. Donnelley & Sons Company

Job Description

The Senior Auditor position is primarily responsible for executing a range of financial, operational, strategic and integrated audits at the business and corporate level. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.

Responsibilities

  • Participate in planning, execution and reporting of financial, operational, strategic and compliance reviews of RRD
  • Evaluates financial and operational risks, and develops audit test plans and procedures to address those risks
  • Conduct audit testing and identify reportable issues and critical mattersĀ  to be communicated to the Audit Manager or Lead Auditor
  • Evaluate design and effectiveness of internal controls
  • Prepare audit report/memo drafts and finals and verbally communicate findings to senior management
  • Provide assistance to external auditors for substantive procedures and requests
  • Partner with management in support of key internal department projects

  • Proficient in Microsoft Word, Excel and PowerPoint and have the ability to quickly learn specialized software or technical tools
  • Willingness to travel - domestically 35%, with possibility of international travel
  • Strong interpersonal skills to effectively present to peers and senior management
  • Understand current U.S. GAAP, COSO and SOX requirements

  • Undergraduate degree in discipline related to function of work
  • 3-5 years of relevant work experience, with proven track record of demonstrated ability to meet the job requirements
  • Experience working at one of the Big 8 highly desired, Big 4 experience preferred
  • Experience with corporate internal audit preferred

RRD is an EEO/AA including Vets and Disabled Employer

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Job Requirements

 

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