Senior Auditor
2 days ago
Job Overview
We are seeking a detail-oriented and experienced Senior Auditor to join our client's dynamic team. The ideal candidate will posses an internal audit background or have at least two years of audit experience in public accounting. Experience with internal controls testing and a CPA or CIA designation is required.
Responsibilities
- Plans and executes financial, operational, and compliance audits. Leads regular audit meetings with stakeholders.
- Leads control design walkthrough meetings, documenting end-to-end processes and related risks, controls, and test steps.
- Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up meetings.
- Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value
- Drives the quality and timeliness of audit department deliverables
- Drives department improvement efforts.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA or CIA is required
- At least 2 years of public accounting experience (big-four preferred)
- Proven experience with internal controls testing is required
- Ability to research SEC, GAAP, or other standards when necessary
- General awareness of IT risks and willingness to learn IT skills
- Experience with general ledger accounting and account management practices.
- Excellent analytical skills with a keen attention to detail and problem-solving abilities.
- Strong communication skills, both written and verbal, with the ability to present findings effectively to diverse audiences.
If you are seeking to take the next step in your career or looking to make a transition outside of public accounting, we encourage you to apply today
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