Senior Internal Auditor

YP is a leading local marketing solutions provider in the US dedicated to helping local businesses and communities grow. YP’s flagship consumer brands can reach nearly 95% of US internet users, which are used by nearly 70 million visitors each month in the US. YP solutions had more than 1 billion searches on mobile and more than 1.3 billion searches online in 2015.

The Senior Internal Auditor reports to the Chief Audit Officer (CAO) who reports directly to the Audit Committee of Company’s Board of Directors and administratively to the Chief Financial Officer (CFO). The Sr. Auditor is a key member of the Internal Audit Staff who partners with senior managers throughout the Company to assess YP’s processes for identifying and managing business risk and improving organizational effectiveness and efficiency.

- Develops appropriate audit objectives by assessing potential business risks, operational inefficiencies and internal control weaknesses within assigned audit/project areas. - Prepares comprehensive audit programs that accomplish audit/project objectives in an effective and efficient manner. - Fully completes planned audit work within the time budgeted - Functions as "Team Leader" as assigned, providing guidance and direction to team members (no direct reports) - Ensures that audit findings/observations and associated root causes are understood, well defined and that practical, cost effective solutions are developed and presented to management - Ensures audit issues presented are appropriately reviewed with management for accuracy and completeness - Prepares well written audit reports that clearly and concisely communicate audit results to executive management - Facilitates obtaining action plans for issues noted - Supports other department initiatives and deliverables as needed

- Excellent analytical and problem solving skills extremely important - Ability to function effectively on complex business processes with limited supervision - Extensive knowledge of business processes, financial controls, internal controls and risk assessment practices - Excellent listening, oral communication and report writing skills - Strong skills in project management, and issue negotiation and resolution - Ability to interact effectively and to build strong relationships with management - Strong knowledge of GAAP and internal auditing standards - Strong understanding of Sarbanes-Oxley Section 404 testing requirements - Basic understanding of IT controls - Proficient user of Microsoft Office (Excel, Word, Access, and PowerPoint) - BA/BS degree in Accounting or Finance from an accredited college/university - 3-5 years of public accounting or internal audit experience - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Ability and willingness to travel up to 25%