Overview

Position Summary

The Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews to assess the reliability, accuracy, completeness, and timeliness of financial reporting. This role also evaluates the efficiency and effectiveness of management's operating and control systems while ensuring compliance with relevant laws and regulations.

Key Responsibilities

+ Directs the execution of internal audits, including supervising and reviewing the work of junior auditors.

+ Utilizes data from company systems to identify risks and develop analytical methods for audit procedures.

+ Produces documentation such as audit analyses, correspondence, memoranda, and working papers that detail the procedures performed, findings, and outcomes.

+ Assesses processes and associated controls, executing tests on control effectiveness with minimal oversight.

+ Develops audit methodologies for areas lacking existing documentation.

+ Provides regular updates on engagement progress to internal audit management.

+ Gathers historical and relevant information regarding the areas to be audited, including risks and controls.

+ Coordinates with external auditors by responding to requests and facilitating planning sessions and walkthroughs.

+ Engages in communication with management of the auditable unit.

+ Develops and manages project work plans that outline team member responsibilities.

+ Crafts an audit strategy that details the nature, timing, and extent of internal audit procedures for specific projects.

+ Reviews team members' work and challenges their understanding of audit areas to ensure comprehensive coverage.

+ Maintains professional relationships with client personnel and is dedicated to enhancing client satisfaction.

+ Applies internal audit methodologies, technologies, and tools effectively.

+ Collaborates with the internal audit management team to identify key risk areas and appropriate audit coverage.

+ Recommends innovative audit techniques to evaluate the adequacy of controls and the effectiveness of operational processes.

+ Works alongside client management and the internal audit team to develop practical and cost-effective improvement recommendations.

+ Acts as a subject matter expert in designated areas.

+ Prepares audit reports that are accurate, insightful, and succinct.

+ Performs additional duties as required.

Minimum Qualifications

+ Bachelor’s degree in Accounting, Finance, or a related field is required.

+ A minimum of five (5) years of experience in accounting or auditing is essential.

+ Experience with SOX controls testing is preferred.

+ Supervisory and project management experience is advantageous.

+ CIA or CPA certification is desirable.

+ Strong verbal communication and presentation skills in English are necessary.

+ Excellent interpersonal skills and the ability to collaborate with individuals at all levels within a diverse organization.

+ Proficiency in drafting clear and concise reports on complex issues is critical.

+ Must be proactive and a self-starter, requiring minimal supervision to lead and execute internal audits.

Benefits Information:

ABM offers a comprehensive benefits package. For details about ABM's benefits, please refer to the company’s employee benefits information.