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Senior Auditor

3 weeks ago

bucks county, United States KNM Resources Full time

Job DescriptionJob DescriptionSalary: $95k - $110k baseOverviewHybrid role with flex hours KNM is engaged to identify a Senior Auditor with 3+ years of audit experience. Opportunity to advance internally due to company expansion. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings. ResponsibilitiesDevelop risk assessments, process flows and testing procedures.

Ensure compliance with corporate policy, agency and regulatory requirements, and industry best practices. Evaluate operational controls and document findings. Ensure controls are incorporated into operations. Develop and execute test plans in accordance with audit methodologies and standards.

Ensure open audit items are remediated. Ensure continuous process improvements. Adhere to audit standards/guidelines. Support special projects.

QualificationsBachelor’s degree.3+ years of experience required. CPA or CIA, preferred.