Description :
Seeking a Senior Auditor to work with Manager and perform and/or lead audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in processes and controls. This role performs special reviews at the request of management and plans the development of audit scope, objectives and audit program; determine audit procedures to be used. This position will supervise audit staff on projects and provide performance feedback and assess operating processes and develop conclusions about their effectiveness; identify key control points of systems. The Senior Auditor will conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification. Identify, communicate and resolve any audit issues with management as they arise on the audit and develop risk assessments for critical business processes; prepare appropriate audit plans. This role will prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations and conduct post-audit follow up to determine adequacy of corrective actions taken.
The successful candidate will have an undergraduate degree in Computer Science, Accounting, Engineering, Business or equivalent degree with five to eight years experience in an Accounting or Auditing position or related field. Candidates must have experience with Business Process Risk Assessment Best Practices, Analysis and Improvement as well as good organizational and analytical skills and ability to prioritize multiple activities and requirements. PC Skills (experience in word processing, spreadsheet applications, and flow charting) are required as is being able to obtain, analyze and appraise data. Must have demonstrated knowledge of internal controls and Sarbanes-Oxley requirements. Written and Oral Communication skills are essential as is a customer focus. Candidates must be able and willing to travel (20-25%). An advanced degree and professional accreditation, e.g. CIA, CPA, CISA, CISSP is required.
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