Senior Internal Auditor (35060)

The Senior Internal Auditor will report directly to the North American VP of Internal Audit – FGA.  This position will have responsibility for conducting audits that are primarily focused on operations, finance and compliance at First Student, Greyhound and First Transit divisions.

This will be a high visibility role, and the Senior Auditor will interface with key executives in the various operating divisions of FGA.

Travel is up to 35% and consists of training related travel and the aforementioned audits at the locations of the FGA operating divisions.

The Senior Internal Auditor will be responsible for all aspects of the assigned projects:  analyzing and documenting processes, developing audit programs, planning/executing and reporting on audit projects, recommending sound actions and control improvements, tracking issues to closure with management.

Preferred Qualifications

  • Bachelors degree in Accounting, Finance, Economics or other related Business Degree.  Masters in Accounting/Finance a plus.
  • CPA strongly preferred
  • CIA, CFE or CMA desirable
  • Minimum of 3 years prior experience in either external financial auditing or internal audit focused on operational ort financial processes or combination of both.  Big 4 experience preferred.
  • Strong knowledge of financial processes and the related controls. 
  • Self starter that can work independently with little day-to-day direction
  • Excellent oral and written communication skills
  • Intermediate or Expert level of knowledge regarding MS EXCEL and WORD
  • Experience with JD Edwards ERP application a plus

We aspire to have a culture where all people are First. We strive to attract and retain a diverse workforce therefore all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. First is also committed to providing a drug-free workplace. For candidates applying to positions in San Francisco or Los Angeles California, First will consider for employment qualified applicants with criminal histories consistent with the requirements of the San Francisco Fair Chance Ordinance or Los Angeles Fair Chance Ordinance. First is an equal opportunity employer and by doing so we will sustain and promote an inclusive culture that supports future growth for all.


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99180 - FGA Internal Audit
600 Vine Street, Suite 1400, Cincinnati, Ohio, United States, 45202
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  • Terms and Conditions Type:
    Full Time
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    Executive & Senior Level Management
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