Senior Auditor

2 weeks ago

Chesapeake, Virginia, United States Careerbuilder-US Full time

Position Overview - The Senior Internal Auditor plays a crucial role in conducting comprehensive internal audit functions. This includes financial audits, compliance evaluations, risk-based operational assessments, data analysis, ongoing monitoring, advisory projects, process enhancements, and special initiatives. The auditor is responsible for defining audit scopes, executing control tests, and effectively communicating findings throughout the audit lifecycle.

Key Responsibilities:
  • Engage in audit planning, which encompasses stakeholder discussions, process mapping, risk evaluation, and establishing the audit scope, timeline, and resource distribution.
  • Create detailed scope documentation, work programs, communication strategies, and travel logistics.
  • Maintain open communication with stakeholders to ensure they are informed during the audit process.
  • Conduct thorough and impartial testing to deliver assurance or advisory insights regarding organizational risks, processes, and controls.
  • Evaluate the efficacy of internal controls and pinpoint areas for improvement.
  • Formulate audit recommendations aimed at enhancing efficiency, reducing risks, strengthening internal controls, and boosting profitability.
  • Draft clear, concise, and well-supported audit reports that outline findings and recommendations.
  • Complete wrap-up activities, including leading exit discussions, collecting stakeholder feedback, finalizing documentation, and participating in team review processes.
  • Supervise assigned personnel and fulfill project leadership responsibilities.
  • Conduct audits in accordance with established Internal Audit protocols and standards.
  • Contribute to the professional development of fellow internal audit team members.
  • Identify and propose opportunities for ongoing improvement within the Internal Audit function.
Qualifications:
  • A degree in accounting, finance, information systems, business administration, or a related field.
  • 3 to 5 years of experience in internal auditing, systems consulting, public accounting, or a comparable field.
  • Strong knowledge of internal controls and auditing principles.
  • Key skills include independence, customer orientation, meticulousness, analytical thinking, and persuasive communication.
  • Proficient in Sarbanes-Oxley compliance testing.
  • Basic understanding of information technology processes and controls.
  • Excellent time management and organizational abilities to handle multiple priorities within deadlines.
  • Willingness to travel as needed.
Personal Attributes:
  • Strong interpersonal skills to engage with all management levels.
  • Effective verbal and written communication abilities.
  • Ability to thrive in dynamic and fast-paced environments.
  • Demonstrated integrity and ethical standards.
  • Self-driven with a commitment to quality deliverables.
  • Enjoyment of diverse tasks and responsibilities.
  • A commitment to continuous improvement.
Preferred Qualifications:
  • Advanced degrees or dual qualifications.
  • Experience in public accounting.
  • Familiarity with the retail industry.
  • Experience with audit management software.
  • Proficiency in data analytics tools.
  • Professional certifications such as CPA, CISA, CIA, or CMA.

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