Auditor Lead

3 weeks ago

Camden, United States Cynet Systems Full time
Pay range: $40 - $85

Job Description:
  • Responsible for participating in assigned audits by evaluating and assessing clients risks/controls on the basis of an integrated control framework model to assure:
  • The effectiveness and efficiency of operations.
  • The reliability of financial reporting.
  • Compliance with laws and regulations.
  • The safeguarding of company assets.
  • Also responsible for assisting with select compliance activities related to the company's code of ethics.
  • Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks.
  • Evaluates control systems currently existing and works on assigned projects and develops risk/control assessments based on project objectives and expectations.
  • Supports risk/control awareness and self-assessment throughout.
  • Involvement in assurance or consultative activities within information technology processes and mechanisms.
  • Responsibility for conducting selected audits/projects in the field on a day-to-day basis ensuring quality results.
  • Responsible for assisting with Sarbanes Oxley testing activities.
  • Evaluates processes and internal controls and works collaboratively with management to identify actions needed.
  • This requires understanding the expectations of the IA Manager and Senior IA staff in conducting work.
  • Also involves open and constructive communication.
  • Assists IA Senior or Manager with coordination and planning on a project basis.
  • Assist IA Senior or Manager with issue resolution on project-related items and adapt appropriately to situations encountered, seeking advice or help where needed.
  • Keep IA Senior or Manager sufficiently advised of progress and issues.
  • Provide support in the conduct of compliance activities related to the company's code of ethics.
  • Support the development of a draft report for department projects. "
Required Skills:
  • Intermediate to advance understanding of audit theory, planning, testing, and reporting concepts.
  • Excellent written and oral communication skills.
  • Understanding of process evaluation and review.
  • Strong analytical, systemic, and problem-solving skills, including the ability to work on multiple projects simultaneously and in teams or effectively work independently.
  • Interpersonal skills, with an emphasis on initiative, knowledge sharing, team building, and decision making.
  • Proficiency in Microsoft Office products (Excel, Word, PowerPoint); advanced knowledge of Microsoft Excel functionalities (i.e. pivot tables, Vlookup, etc.).
  • Prior public accounting, corporate, and/or multi-subsidiary company experience is a plus.
  • Project management experience or skills are a plus.
  • Prior experience working in the utility industry is a plus."
Required Certification/Education:
  • Bachelors Degree required.
Experience:
  • Minimum of 3 years of previous audit experience required.
  • Analyzing and documenting people and processes at the business unit and functional level.
  • Working in a team-based environment.

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