In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems.
Support of system users including resolution of inquiries, defect identification and oversight, access management oversight, data maintenance, communication/training, and data analysis/reporting on key performance metrics.