Industry: Accounting, Finance & Insurance•
Less than 5 years
Posted 32 days ago
This position is primarily responsible for directing the daily progress of audit fieldwork and supervising assigned staff on audit assignments.
Assist management in meeting the strategic objectives of the client's internal audit function related to data analytics. The incumbent's responsibilities will include execution of client's data analytics strategy in addition to execution of the annual internal audit plan and participation in various internal audit special projects.
Candidates must have proven ability to manage and conduct data analytics projects and experience with TeamMate and Audit Command Language (ACL) software.
Executes the audit planning process including assessment of risk to determine frequency and scope of future audit work, develops and updates audit programs, ICQs and permanent audit files, recommends audit scope focusing on key areas of risk and concern and manages daily progress of fieldwork including organizing, delegating and controlling work assignments.
Provides on-site direction to staff members in the completion of audit assignments. Develops appropriate budgets and monitors audit progress to ensure audits are completed within the established time constraints.
Reviews work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed.
Prepares auditreports for the Manager of Audit review in accordance with established report writing standards. Reviews audit findings, recommendations and corrective action with the Manager of Audit or the General Auditor. Opines on the adequacy and effectiveness of the systems of internal control.
Maintains technical and audit skill. Performs research on new audit techniques, special projects, accounting pronouncements and regulatory issues as directed.
Conducts meetings with management upon commencement and completion of the audit to discuss scope and significant audit issues. Develops meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.
Performs special assignments commensurate with areas of general and specialized knowledge as requested by the Manager of Audit.
Performs other related duties as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by client's Corporation's risk management program.
BA or BS degree
Minimum Years Experience:
Excellent management skills
Excellent organizational, analytical and interpersonal skills
Excellent communication skills, both written and verbal
Excellent customer service skills
Ability to use a personal computer and job-related software
MS Word - Basic Level
MS Excel - Basic Level
MS PowerPoint - Basic Level
Knowledge of principles of accounting, auditing, internal control and regulatory compliance. Ability to perform occasional overnight travel.