Senior Auditor

The Senior Auditor leads the planning and executing of various financial, operational and compliance audits. This individual will oversee project team members as they execute the audit and provides coaching/feedback to team members.

Client Details

Client is a Fortune 500 organization looking to add to their internal audit department.

Description

• Developing audit plans, conducting risk assessments, and audit testing independently.
• Leading all phases of an audit from the planning stage to the publication of the audit report.
• Conducting effective reviews of audits and providing value-added comments to team members.
• Quantifying materiality and articulating business risks associated with findings.
• Alerting management when concerns arise and offering recommendations/solutions to problems.
• Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.
• May oversee auditors on a project basis and reviews working papers and files for accuracy and completeness.

Profile

• A Bachelor's degree or equivalent experience in Accounting or Finance
• Minimum 3+ years of relevant audit experience
• Possess or working towards recognized professional certification(s) : CPA or CIA
• Understanding of internal auditing standards and techniques, financial and operational risks and controls, and SOX and COSO framework
• Experience identifying, evaluating and documenting the design and effectiveness of internal controls
• Knowledge of U.S. GAAP and/or GAAS guidelines
• Strong project management skills and able to work independently and effectively within a team environment
• Have the highest level of integrity and ethics
• Strong communication and interpersonal skills

Job Offer

• Competitive Base Salary
• Bonus Potential
• Strong Benefits
• Hybrid Flexibility

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