SummaryThe Senior Auditor leads and executes complex financial, operational, and compliance audits. This role is responsible for the end-to-end audit process, from planning and fieldwork to reporting. The Senior Auditor supervises and mentors junior auditors, reviews their work, and serves as a primary point of contact for business stakeholders during an audit.
What You'll Do- Lead and manage complex audit engagements, ensuring they are completed on time and within budget. Design and implement risk-based audit plans and testing strategies for assigned audits.
- Perform independent and objective assessments of the company's financial and operational processes, systems, and controls.
- Identify significant risks and control gaps, and develop actionable recommendations for remediation.
- Draft and present clear, concise audit reports to management. Track and review management's implementation of audit recommendations to ensure issues are resolved.
- Participates in other audit projects based on management or ERM/Audit committee requests
- Collaborate with cross-functional teams on special projects and process improvements. Contribute to the development of risk-based audit plans.
- Provide direction/guidance, train, and review the work of entry-level and mid-level auditors; as well as constructive feedback.
- Other duties.
What You Need- Bachelor's Degree in Finance, Accounting, or related field
- 5-7 years of experience in internal auditing, public accounting, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is preferred or in progress
Travel- Moderate travel, up to 25%
