Sr. Internal Auditor WageWorks

Summary:

With direction from Senior Finance leadership, this position provides coordination, direction and administration for the Companys Internal Audit and internal controls environment. This position also leverages cross-functional partnerships to identify, develop strategy, and design and build processes to ensure and enhance internal controls.

Responsibilities:

1. On an ongoing basis, plans, organizes, and executes financial and product line internal audit program that measures, evaluates and recommends enhancements in managerial, operational, financial and information management controls to prevent fraud and maximize operational efficiency.

2. Coordinates and manages internal financial and compliance control related projects, working with cross-functional teams and partners to assess, update, re-engineer, and deploy controls and business processes in accordance with Federal and state laws and GAAP. This includes but is not limited to identifying existing control points and gaps, developing remediating controls, testing controls, producing documentation, and publishing results.

3. Consults with and advises executives, managers, and departments on regulatory requirements, internal audit processes, risk assessment, and determining potential compliance and financial exposures, Participates in recommendations and updates to the Audit Committee.

4. Maintains an awareness of Company products, services and the related regulatory environment to effectively manage the internal controls environment. This may involve attending advanced training sessions or meetings in which information is imparted and discussed. This may also require participation with and maintenance of memberships with professional work groups; attending trainings, seminars, and other business-related conferences; and interfacing with peers.

5. Other duties or projects as assigned

Requirements:

A Bachelors Degree in Finance with an emphasis in Accounting is strongly preferred.

CPA designation and audit certification are preferred.

Five or more years of experience as an auditor or in support of audit activity in a medium to large-sized company, including three or more years of experience managing cross-functional projects and project teams performing audit, process re-engineering, and controls development, is required.

SOX implementation and compliance experience is required.

Knowledge and understanding of external and internal audit (SOX, SAS 70, PCI, etc.) requirements is required.

Good leadership, communication (both written and verbal) and interpersonal skills are required.

A customer service orientation is essential, as well as the ability to interface with all levels of the organization.

Exceptional analytical and problem solving skills, with a particular attention to detail and the ability to maintain the confidence of sensitive information, are essential.

Excellent organizational, time management and problem-solving skills with the ability to handle multiple tasks and work independently are required.

PC skills and a solid knowledge, understanding and experience with Microsoft Office Suite, specifically with Excel and Word are required. Additionally, Visio and Microsoft Project experience is strongly preferred.

Location:	San Mateo, CA United States