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Senior Auditor

4 months ago

Raleigh, United States Creative Financial Staffing Full time

Join a well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC

About the Company

  • Friendly and relaxed environment
  • GREAT benefits- 401K match, health insurance, PTO and holiday pay
  • Cross train on the job

Responsibilities of the Senior Auditor

Audit Leadership:

  • Design and implement audit plans for financial systems.
  • Oversee audits to ensure financial information accuracy.
  • Assess and improve financial system controls.

Risk Management:

  • Identify risks and vulnerabilities in financial systems.
  • Recommend and implement risk mitigation strategies.
  • The senior auditor will collaborate with the Controller on risk management plans.

Compliance:

  • Ensure compliance with laws, regulations, and internal policies.
  • The senior auditor will monitor industry standards and best practices.
  • Advise management on regulatory changes.

Reporting:

  • Prepare comprehensive audit reports with findings and recommendations.
  • Maintain thorough documentation of audit processes.
  • Present audit outcomes to senior management.

Collaboration and Mentorship:

  • The senior auditor will work with IT and finance teams on financial system audits.
  • Mentor junior auditors to support their professional growth.
  • Assist in developing corrective actions and process improvements.

Qualifications of the Senior Auditor:

  • 5+ years of experience as an auditor
  • Must have a Bachelors degree in related field
  • Highly skilled using ERP systems
  • Be a team player


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