Performs full and limited scope reviews, tests and evaluates systems of internal control, reliability of financial information, safeguarding of companys assets, compliance with established policies and procedures, and adherence to state and federal regulations.
In this role, the selected candidate will establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Interface with senior financial leaders and managers, corporate accounting and Big 4 auditors. You will be responsible for conducting annual audits and reviews (financial, SOX and operational) assessing existing and newly acquired entities for operational efficiency and required changes.
Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel; issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
Conduct high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets; assist in annual risk assessment activities, as appropriate, including leading interviews and/or survey processes.
In this role, the Senior Auditor will be responsible for initiating audit planning, developing audit scope, preparing and distributing announcement letters, and assigning roles for audit team engagement.