This position is responsible for performing various accounting, financial, regulatory, SOX, and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company.
Seeking Senior IT Auditor to conduct and document audits throughout the corporation. The Senior Auditor leads audit project teams, provides oversight to the audit team, and communicates results of the engagement to management.
In this role, you will be performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
In this role, the selected candidate will establish audit programs and determine scope of review in conjunction with the Audit Manager; conduct financial system/compliance audits and operational reviews of business.
The Senior Staff Auditor will have the opportunity to work on several clients in various industries; this role will also maintain a good working relationship with clients to enhance client satisfaction and work with client management and staff at all levels to perform audit services.
The Senior Auditor - Investments is primarily responsible for leading and / or participating in audit projects of company investment advisory, investment management, investment administration and / or trust business units to evaluate the adequacy of the overall control environment in both design and application.
In this role, you will develop risk assessments for critical IT business processes; prepare appropriate audit plans. The selected candidate will prepare oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations.
In this role, the selected candidate will develop and maintain an understanding of HEREs business environment, strategy, policies and procedures; compile accounting reports and documentation necessary in the audit planning process.