Senior Audit Consultant, AVP

Confidential Company  •  Tempe, AZ

5 - 7 years experience  •  Business Services

Salary depends on experience
Posted on 11/13/17
Confidential Company
Tempe, AZ
5 - 7 years experience
Business Services
Salary depends on experience
Posted on 11/13/17

Job Summary:

The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to a VP, Audit Manager or a Director, Senior Audit Manager. The position is primarily responsible for completing quality work within assigned timeframes and budgets. This is generally the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. This position generally does not manage staff. Travel is required for the position, with an estimated range of 10-40% varying on the location of the incumbent.

 

Major Responsibilities:

 

Execute an efficient and effective program of audit work including aspects such as:

  • Lead interviews of process owners to develop understanding of business processes.
  • Identify potential risks and controls, and assist in developing scope and work programs
  • Evaluate internal controls design and effectiveness
  • Identify control weaknesses and suggest appropriate remediation
  • Document results using appropriate business and technical language in workpaper system
  • Report findings and client issues to Audit Manager or Senior Audit Manager
  • Assist with work paper review and report preparation
  • Complete work on a timely basis and with high quality
  • Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
  • Build relationships with peers and clients within organization
  • Act as a leader and role model and continuously improve self and department

Qualifications:
 

  • Five or more years of internal or external audit or risk management experience
  • Experience with the financial industry and related markets, and related regulatory bodies
  • Knowledge of risk assessment, audit methodology, and execution
  • Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
  • Strong analytical and problem solving skills
  • Strong verbal and written communication skills
  • Other skills as required in assigned areas of responsibility
  • Requisition #: 10014374-WD
Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.