Financial Auditor

Position Overview / Function and Responsibility

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

• Participate in financial, operational, SOX 404, and IT audits, including integrated and process audits, to help maintain a strong internal control environment.
• On occasion, lead small teams of auditors.
• Partner with colleagues, clients, and other organizations to complete assigned audit work.
• Execute audit programs and work papers (including walkthroughs and sample testing) in line with quality standards and timelines.
• Present audit plans, findings, and status updates to clients, CAD, and the Vice President of Internal Audit as directed by the AIC.
• Collaborate on audit report writing, including identified control concerns, associated risks, and recommendations.
• Participate in department projects and ensure results are actualized.
• Maintain professionalism, independence, integrity, quality, and good judgment.

• Bachelor's Degree in Accounting.

• 3+ years of experience in internal audit, public accounting, or general accounting.
• CPA required.
• Audit methodology and internal controls experience.
• Strong interpersonal skills; effective oral and written communication.
• Understanding of information technology and ability to use various applications/systems.
• Time management; able to work in a team and independently.
• Attention to detail and ability to multi-task.
• Travel up to 25% (domestic and international).

• Big 4 or regional accounting firm experience.

• Accounting; internal control testing; information technology auditing/IS audit; data analysis; financial analysis/financial management reporting; preparation of financial reports; contract audits; asset accounting; internal audit development; tax compliance.