The Senior IT Auditor will be responsible for conducting and documenting IT, operational and compliance audit projects as part of the IA audit plan. Audit responsibilities include reviewing, analyzing and monitoring of procedures and systems of internal controls within the organization.
In this role, you will have experience drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
The Senior IT Auditor is responsible for executing Information Technology audits. This position oversees and participates in the evaluation of the adequacy, effectiveness and efficiency of system controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a technology environment.
In this role, the selected candidate will design and execute financial and operational audit programs to address high risk areas. Assess operations and the control environment to identify potential areas of improvement.
In this role, the selected candidate will be responsible for tax compliance, associate development, management of client relationships, and some direct client contact. Seniors are expected to competently handle a wide variety of tax compliance issues.
In this role, you will be responsible for drafting controls, internal controls, revenue control functions, providing audit reports, reporting of audit issues, testing, evaluating and establishing audit scopes.
Looking for a Senior Auditor for the Mortgage Banking Audit team based in Richmond, Virginia. This individual will participate in audits of the Mortgage business segment in accordance with departmental and professional standards. They will evaluate the system of internal controls, prepare risk assessment matrices and execute audit testing programs. They will recommend changes in operation, as appropriate and complete assignments in an efficient manner with sufficient attention to detail to ensure accurate and thorough coverage.
In this role, the selected candidate will prepare work papers, schedules, and summaries documenting audit evidence, conclusions, and findings reached. Escalate risk issues and follow-up on resolutions.
In this role, the selected candidate will perform interviews with key process owners to discuss their business process, audit scope, risk and control matrix, audit timing and techniques and other communications as needed.
In this role, the selected candidate will manage client engagements from start to finish, including managing the budget, planning, executing, directing staff and completing financial statements and audits.
In this role, the selected candidate must have an accounting experience to lead audit, compilation and review engagements for automotive, construction, professional services, non-profit and real estate clients.