Senior 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, as well as integrated and process audits (domestic and abroad) to 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 (walkthroughs and sample testing) per 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, describing control concerns, associated risks, and recommendations.
• Participate in department projects and ensure results are actualized.
• Maintain professionalism, independence, integrity, quality, and sound judgment.

• Bachelor’s Degree in Accounting.

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

• Big 4 or regional accounting firm experience.

• Accounting;
  Asset Accounting;
  Contract Audits;
  Data Analysis;
  Finance Analytics;
  Financial Analysis;
  Financial Management Reporting;
  General Accounting;
  Information Technology (IT) Systems;
  Information Technology Auditing;
  Internal Audit Development;
  Internal Control Testing; IS Audit;
  Preparation of Financial Reports;
  Tax Compliance