Senior Auditor
10 hours ago
Job Responsibilities
Plan and execute comprehensive audit engagements, including risk assessments and audit programs.
Identify and assess areas of significant business risk.
Develop and implement audit methodologies and procedures.
Evaluate internal controls and recommend improvements to enhance efficiency and effectiveness.
Prepare detailed audit reports with findings, conclusions, and recommendations.
Review and analyze financial statements and reports to ensure accuracy and compliance with regulatory standards.
Monitor and follow up on the implementation of audit recommendations.
Collaborate with other departments to ensure comprehensive audit coverage and address any issues.
Assist in the development of the annual audit plan.
Requirements/Experience:
Bachelor's Degree in Accounting, Finance, or a related field. A Master’s degree or professional certification is preferred.
5-7+ of experience in auditing, with at least 2 years in a senior or supervisory role.
Relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship).
Proficiency with Microsoft Office Suite and accounting software's.
Excellent oral and written communication skills to interface well with all levels of management.
Strong project management, time management and organizational skills.
Experience with audit methodologies and techniques.
Prior success conducting external and/or internal audits.
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