Senior Financial Auditor

1 week ago

Dallas, Texas, United States ESR Healthcare Full time

Experience Level:
Mid-senior

Experience Required: 6 Years

Education Level:
Bachelor's Degree

Job Function:
Accounting/Auditing

Industry:
Financial Services

Compensation:
$91,000 - $110,000

Total Positions: 1

Relocation Assistance:
No

JOB OVERVIEW:


The Financial Audit Senior Associate plays a crucial role within the Internal Audit Department, focusing on the execution of audit planning, fieldwork, and reporting. This position offers the opportunity to lead selected meetings and initiatives.


The primary measure of success in this role is the identification of significant potential issues regarding the design and effectiveness of controls, alongside the creation of reliable documentation to substantiate their work.


The Financial Audit Senior Associate is expected to manage relationships with auditees, demonstrate teamwork, and take responsibility for personal and professional development.


KEY RESPONSIBILITIES:

Strategic Control Assessment:
Identifies critical issues where controls may be inadequately designed or ineffective. Evaluates the risk and control environment for relevant processes. Validates the completion of agreed-upon action plans under the supervision of a manager. Possesses a solid understanding of the financial services sector and the associated risk and control environment, identifying emerging risks. Collaborates closely with auditees to ensure timely progress and completion of action plans.

Audit Execution:
Assists the Audit Manager or Senior Audit Manager in executing audit planning, fieldwork, and reporting.

Completes risk-focused fieldwork punctually and within budget, promptly notifying the auditor in charge of any arising issues or risks to budgets or timelines.

Demonstrates clear and concise written and verbal communication skills, showcasing detailed knowledge of the audited area. Understands and conducts root cause analysis for identified issues, exhibiting a strong grasp of audit methodologies.

Quality Assurance:
Exhibits comprehensive knowledge of company policies and procedures, particularly regarding work paper documentation standards. Independently prepares work papers that fully comply with Internal Audit Department policies and procedures. Engages in continuous improvement initiatives. Integrates risk and control processes into daily responsibilities to monitor and mitigate risks, escalating concerns as necessary.

QUALIFICATIONS:
Minimum of 6 years of relevant experience

Bachelor's degree preferred; a master's degree is an advantage.

Previous internal or external audit experience is beneficial but not mandatory.

Strong analytical and problem-solving capabilities

Commitment to teamwork and collaboration

Excellent written and verbal communication skills

Relevant certifications such as CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are advantageous but not required.

Knowledge or experience in financial risk management or quantitative analysis is a plus.

ABOUT ESR Healthcare:
ESR Healthcare is dedicated to safeguarding the financial markets and ensuring their efficient operation during both prosperous and challenging times.

We are strategically positioned at the heart of global trading activity, processing millions of financial transactions daily, pioneering industry-wide solutions, and maintaining multiple data and operational centers worldwide.

Our perspective allows us to anticipate industry needs, and we continuously strive to enhance the resilience, security, and efficiency of market infrastructure.

Our employees are motivated to deliver innovative technologies that improve efficiency, reduce costs, and provide stability and certainty throughout the post-trade lifecycle.

ESR Healthcare promotes flexible work arrangements that encourage diverse opinions and emphasize teamwork.

A career with us is more than just a job; it’s an opportunity to make a meaningful impact at a unique company.

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