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. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
In this role, you will appropriate solutions to risk and control issues. Monitor the risk environment and assess emerging risk through Business Monitoring process. Provide training to team members throughout the auditing process. Interpret key regulations to influence audit scope.
In this role, you will lead or participate on cross-functional efforts to improve company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts.