Internal Audit Senior

Forvis Mazars Advisory Services is currently recruiting for an Internal Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
• Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done first.
• Build strong internal relationships within Forvis Mazars and with other services across the organization.
• Research client industry, company structure, key customers and suppliers and possible insight into operations and the various processes
• Develop and maintain productive working relationships with client personnel.
• Collaborate with the client to identify critical project outcomes, work products, barriers to success, and changes in expectations or scope.
• Identifying possible business risks and control weaknesses from the business processes under review.
• Drafting detailed audit programmes to test controls in place.
• Identify basic data analytic procedures.
• Assessment of design and implementation of key controls as well as the operating effectiveness, accuracy, and validity thereof.
• Compilation of working papers substantiating scope and results of testing.
• Provide a coaching / mentoring role and review sections prepared by junior staff.
• Display a logical thought process in understanding client challenges and exploring possible solutions.
• Identify and escalation potential risks and issues to project manager along with suggested preventive or mitigating actions