Senior Auditor
Senior Auditor
Posted on :
10-12-2024
Employer Active
1 Vacancy
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Job Description
- Act as project manager/team lead to independently conduct complex audit projects and special assignments.
- Evaluate the adequacy of internal controls and processes through detailed testing.
- Compile audit findings recommend valueadded revisions to systems and procedures and communicate audit findings to management in well written reports.
- Manage followup of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
- Lead or participate in crossfunctional efforts to improve Company operations including but not limited to project task forces internal control committees corporatewide initiatives process excellence teams or other efforts.
- Support the SOX404 process including scoping planning walkthroughs testing status reporting and communicating with external auditors and effectively supporting their initiatives.
- Other duties as assigned.
Requirements
Highly qualified applicants will possess the following:
- Bachelors degree in Accounting Finance or Business Administration required: CPA CIA CISA preferred
- A minimum of two years of experience in a financial and operational auditing environment
- Strong grasp of internal control concepts and experience applying them to plan perform manage and report on the evaluation of various business processes areas and functions.
- Ability to perform multiple projects and work with varying internal and external team members required.
- Strong project management skills and ability to work independently with limited required direction and guidance and provide appropriate direction to other project team members.
- Knowledge of GAAP SOX 404 and Institute of Internal Auditors Standards and Practice Advisories as well as an understanding of the technical aspects of accounting and financial reporting preferred.
- Mastery of Microsoft suite applications such as Excel Word and VISIO as well as experience with ORACLE IDEA and/or Audit Command Language preferred.
- Approximately 510% travel may be required to support the position s responsibilities.
- The ability to present ideas and suggestions clearly and effectively to audiences at all levels of the organization.
- Collaborate with different functional groups and levels of employees to achieve results effectively and professionally.
- Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fastpaced environment.
Benefits
Excellent medical dental & vision the majority covered by employerFlexible work schedule
401K with company match
generous time off program
discretionary bonuses as applicable
Highly qualified applicants will possess the following: Bachelor's degree in Accounting, Finance, or Business Administration required: CPA, CIA, CISA preferred A minimum of two years of experience in a financial and operational auditing environment Strong grasp of internal control concepts and experience applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions. Ability to perform multiple projects and work with varying internal and external team members required. Strong project management skills and ability to work independently, with limited required direction and guidance, and provide appropriate direction to other project team members. Knowledge of GAAP, SOX 404, and Institute of Internal Auditors Standards and Practice Advisories as well as an understanding of the technical aspects of accounting and financial reporting preferred. Mastery of Microsoft suite applications such as Excel, Word, and VISIO as well as experience with ORACLE, IDEA, and/or Audit Command Language preferred. Approximately 5-10% travel may be required to support the position s responsibilities. The ability to present ideas and suggestions clearly and effectively to audiences at all levels of the organization. Collaborate with different functional groups and levels of employees to achieve results effectively and professionally. Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
Education
BS
Employment Type
Full Time
Key Skills
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