Sr. Specialist, Audit

Senior Specialist (P-3), Audit and Assurance Services

Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.

Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:

• Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company.
• On occasion, lead small teams of auditors.
• Partner with colleagues, clients and other organizations to effectively complete all assigned audit work.
• Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
• Present audit plans, findings, and general status updates to Clients, CAD, and the Vice President of Internal Audit, as directed by the AIC.
• Collaborate with the audit team in the writing of audit reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
• Participate in department projects and ensure the actualization of the specified results.
• Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

Education:

• Bachelor's degree in Accounting.

Required

Experience and Skills:

• Minimum of 3 years of work experience in internal audit, public accounting, or general accounting.
• CPA Required.
• Experience with audit methodology and internal controls.
• Excellent interpersonal skills, including the ability to interact effectively with clients and business process owners as well as MCAAS colleagues.
• Effective oral and written communication skills.
• Understanding of information technology and ability to use various applications and systems.
• Strong time management skills and the ability to work within a team as well as independently.
• Attention to detail and the ability to multi-task are essential to the position.
• Ability to travel domestically and internationally up to 25% of the time.

Preferred:

• Big 4 or Regional Accounting Firm Experience.

The salary range for this role is $ - $.

We offer a comprehensive package of benefits including medical, dental, vision, healthcare and other insurance benefits for employee and family, retirement benefits including 401(k), paid holidays, vacation, and compassionate and sick days. More information about benefits is available online.

Hybrid.

As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities.

For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit the EEOC website.

San Francisco Residents Only:
We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance.

Los Angeles Residents Only:
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Posting End Date:
05/30/2026

Requisition :
R383076