Regal Executive Search
Senior Auditor Pasadena
Regal Executive Search, Pasadena, California, United States, 91122
Job Description
Senior Auditor
Performs and participates in planning various and diverse operational and financial audits, reviews and special projects. Essential Responsibilities: Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required. With supervision, successfully execute all phases of the audit process for moderately complex projects. Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Qualifications:
Experience
Minimum three (3) years of professional auditing or comparable experience required. Education
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field. High School Diploma or General Education Development (GED) required. Additional Requirements:
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Demonstrated general accounting, financial & business skills, knowledge, & experience. Must be able to work in a Labor/Management Partnership environment. Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred.
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Senior Auditor
Performs and participates in planning various and diverse operational and financial audits, reviews and special projects. Essential Responsibilities: Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required. With supervision, successfully execute all phases of the audit process for moderately complex projects. Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Qualifications:
Experience
Minimum three (3) years of professional auditing or comparable experience required. Education
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field. High School Diploma or General Education Development (GED) required. Additional Requirements:
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Demonstrated general accounting, financial & business skills, knowledge, & experience. Must be able to work in a Labor/Management Partnership environment. Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) is preferred.
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