Senior Auditor
3 weeks ago
The Senior Auditor will assist the Audit Manager in performing independent audit and assurance work related to the effectiveness of controls, accuracy of records, efficiency of operations, and compliance with regulations. The Senior Auditor will also identify areas of improvement and recommend potential solutions as appropriate.
Responsibilities
Perform risk assessments with the audit team and assist in determining the nature, scope and objectives of the audit program based on the risk assessments.
Plan and conduct audits of assigned organizational and functional activities in accordance with audit program and accepted standards.
Determine whether organizational units are performing their responsibilities in accordance with its approved policy and procedures, and in a manner consistent with both IPA objectives and industry best practices.
Prepare audit findings and recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs.
Perform audits in a professional manner and in accordance with the approved audit program.
Obtain, analyze, and verify evidential data provided by the auditee to ensure it is proper and sufficient audit evidence.
As a lead auditor, direct, counsel and instruct assigned staff related to their responsibilities and review their work to ensure it is accurate and sufficient.
Communicate effectively with the audit team, audit committees, executive management, and other stakeholders regarding key operating issues affecting the organization and project.
Perform other related duties as assigned.
Qualifications
Bachelor’s degree in accounting, or similar field of study.
Master’s degree is preferred.
CPA or CIA certification is preferred.
At least three years of experience in public accounting or internal auditing.
Supervisory experience is a plus.
General knowledge of Accounting, Auditing, Taxation concepts, and Generally Accepted Accounting and Auditing Standards.
Strong analytical and problem-solving skills.
Excellent organizational skills and attention to detail.
Effective communication both orally and in writing.
Working knowledge of Microsoft Office Suite and other related software.
Additional Information
IPA BENEFITS:
Medical and dental benefit premiums, covered fully by IPA
Pension retirement plan with 10% of gross salary contributed by IPA
Competitive personal and paid leave policies
12 paid company holidays
Generous Life insurance and Retirement policies
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