Lead Auditor
4 weeks ago
Lead multiple audit projects, provide supervision and oversight to other auditors, and develop and maintain ongoing relationships with key audit contacts. Able to execute on audits of new and/or existing processes to ensure that appropriate controls exist, process is efficient and accurate, and procedures are in compliance with standards. Possess and apply advanced knowledge to the completion of complex assignments.
Responsibilities:
Lead multiple and concurrent projects in accordance with department standards for quality.
Communicate audit progress and results to both department and business unit management, both verbally and in writing.
Prepare timely reports/memos that detail the results of work and improvement recommendations.
Effectively identify and evaluate the risks/impacts associated with identified processes.
Make effective decisions and recommend changes to procedures to increase efficiency and quality.
Educate and coach other auditors on audit principles and audit execution; may be assigned direct reports.
Work on additional projects, as assigned.
Qualifications:
Bachelor's Degree in Accounting, Finance, Business or Management Information Systems (MIS) or equivalent experience.
Seven years of audit experience or equivalent business experience.
Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certifications.
Working Conditions:
Hybrid employees
will need to work at a Company office location at times and a remote work location (typically their home) at times.
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