Audit Engagement Consultant - Audit Engagement Mgr
About The Position
The Audit Engagement Consultant identifies, evaluates, and communicates opportunities to mitigate risk, strengthen controls, and enhance customer value on larger, more complex audits. The position plans and conducts assigned audits, completes portions of complex audits with minimal supervision, documents audit work and conclusions, and prepares clear, objective, and constructive draft reports. It also provides objective assurance and consulting services to evaluate and improve risk management, governance, and control processes; audits internal controls related to business units and financial operations; reviews management oversight and controls; and conducts proactive fraud audits. This posting covers a range of grades, with increased minimum qualifications for the Audit Engagement Manager level. The final grade and compensation depend on the successful candidate’s education, experience, certifications, and relevant skills. The role is on-site.
Requirements
- Bachelor's degree from an accredited university.
- At least 3 years of related experience.
Nice To Haves
- Advanced degree in a relevant field of study.
- Relevant professional certification.
Responsibilities
- Plan and conduct audits as assigned.
- Complete portions of larger, more complex audits with minimal supervision.
- Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
- Prepare draft reports that are clear, concise, objective, and constructive.
- Use effective interpersonal and communication skills when interacting with team members and clients.
- Provide objective assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance, and control processes.
- Perform audits of internal controls related to business units and financial operations.
- Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations.
- Conduct proactive fraud audits to identify potentially fraudulent activity.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
