The Senior Auditor plays a critical role in delivering high-quality assurance and advisory services across the organization. This position is responsible for planning, scheduling, and leading diverse operational and financial integrated audits, reviews, and special projects. In addition to executing audit engagements, the Senior Auditor proactively identifies process improvement opportunities and fosters collaborative, consultative relationships with key finance and operational leaders.
***This is a fully remote position that can be home based anywhere within the United States. Prior experience of 3-5 years in internal & external enterprise risk audit and operational focus is highly preferred. ***
ESSENTIALFUNCTIONS:
- Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards.(50%)
- Identifyand document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to seniorleadership.(20%)
- Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function.(15%)
- Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of managements corrective action plans.(10%)
- Execute special projects, delivering high-quality outcomes aligned with organizational priorities.(5%)
EXPERIENCE/QUALIFICATIONS:
- Minimum Degree Required:Bachelors Degree
- Preferred Degree:Masters DegreeAccounting or MBA
- Certificate(s) or License(s):Professional certification in internal auditing (CIA)orCertification in Public Accounting (CPA)preferred
- Years of experience: Atleast four years of experience in internal and /or external auditingrequired.
KNOWLEDGE, SKILLS, AND ABILITY:
- Auditing & Compliance Expertise:Skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
- Process & Control Analysis:Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
- Data-Driven Audit Approach:Proficient inleveraginganalytics, benchmarking, and research tools to enhance audit effectiveness.
- Technology & Tools Proficiency:Advanced skills in Microsoft Office Suite andaudit-supportsoftware for efficient execution.
TRAVEL REQUIREMENTS:
PHYSICALREQUIREMENTS:
- Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.
The starting rate is $85,000 to $90,000 annual. The final candidates relevant experience/skills will be considered before an offer is extended. Actual starting pay will vary based on non-discriminatory factors including, but not limited to, geographic location, experience, skills, specialty, and education.
ACS provides staff a generous paid time off policy; medical, dental, retirement benefits, wellness programs, and professional development programs to enhance staff skills. Further details on our benefits can be found on our careers site at: jobs.cancer.org/benefits.
