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Senior Auditor
2 months ago
The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization's financial and operational controls.
This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual audit strategies.
The Senior Internal Auditor is pivotal in upholding the efficacy of internal controls and ensuring adherence to applicable regulations and standards.
Qualifications and Experience:
Educational Background:
An undergraduate degree in Accounting, Finance, or a related discipline is required. Possession of a CPA or CIA designation is preferred (or in progress) along with other relevant certifications.
Professional Experience:
A minimum of 3 years of experience in public accounting and/or private sector roles is essential, with a preference for candidates who have held senior or supervisory positions. Familiarity with the COSO framework and internal control principles is advantageous. Previous industry experience is also beneficial.
Core Competencies:
Exceptional organizational skills and meticulous attention to detail are crucial. Strong analytical and problem-solving abilities are required.
Key Responsibilities:
Audit Execution:
Conduct complex and thorough audit work independently, ensuring accuracy and comprehensiveness in all audit tasks. Plan and implement audits, delivering detailed findings and recommendations based on audit outcomes.
Ensure that audits and assignments are finalized by designated deadlines and in alignment with established audit standards and protocols.
Audit Planning and Development:
Assist in the creation of the annual audit plans, which includes defining the scope of internal audits and pinpointing key areas for examination. Collaborate with management to establish audit objectives, scope, and methodologies for each audit assignment.
Reporting and Communication:
Draft comprehensive audit reports and presentations for evaluation by senior management and audit committees, including external auditors and other consultants. Clearly communicate audit findings, recommendations, and corrective actions to relevant stakeholders.
Compliance and Controls:
Assess the effectiveness of internal controls and processes, ensuring compliance with relevant regulations, policies, and procedures. Identify opportunities for enhancement in internal controls and propose improvements to fortify the control environment.
Collaboration and Support:
Engage closely with other departments and audit teams to support audit initiatives and facilitate the sharing of information and insights. Provide mentorship and support to junior auditors and assist in the development of audit methodologies and best practices.
Additional Responsibilities:
Perform other job-related duties as assigned by the Director of Internal Audit.
Work Environment:
Regularly required to sit or stand. Frequently required to utilize visual acuity to operate equipment, read technical information, and/or use a keyboard. Occasional travel for business purposes may be necessary.
EEO Statement:
GenomeWeb is committed to fostering an inclusive and diverse workforce. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender identity, veteran status, disability, genetic information, pregnancy, childbirth, or related medical conditions, or any other status protected under applicable federal, state, or local law.
