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Senior Auditor, Corporate Audit Services

2 months ago

Arlington, United States Andrews & Cole, LLC Full time

RESPONSIBILITIES: The Corporate Audit Services’ Senior Auditor executes financial, operational and compliance audits, and supports department strategy and special projects under direction of department management.

Ability to effectively execute risk-based audit engagements.

Ability to devise and execute financial, operational and compliance audit procedures based on audit methodology concepts and evaluation of internal control environments.

Ability to clearly document results of audit procedures, draft observations, and assist with development of audit reports.

Ability to quickly understand unit business models, business cycles, and critical processes inherent in a diversified conglomerate.

Aptitude for identifying and following through on audit issues, completing procedures efficiently, and meeting deadlines.

Strong analytical, critical thinking and problem-solving skills.

Excellent oral and written communication and interpersonal skills.

QUALIFICATIONS:

Bachelor's degree in accounting, finance, or business administration.

CPA required. CIA, CFE, CMA, or MBA a plus.

Public accounting assurance experience required. Big 4 or major regional firm experience preferred.

At least 3-5 years of experience in positions of increasing responsibility for financial and/or operational auditing and evaluating internal control systems.

Experience in public commercial industries preferred.

Knowledge of GAAP, auditing standards, and risk and control issues.

Knowledge of Alteryx, PowerBI, ACL, IDEA or other data analysis tools.

Outstanding interpersonal, oral/written communication and collaboration skills.

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