Auditor III

Palmetto GBA•W@H Alabama, AL

8d•$57,790 - $110,388

About The Position

Responsible for providing financial, compliance, and operational audits, business advisory and consultation services, investigations, and reviews of internal controls, accountability, and resource use. The role conducts audits of corporate divisions, departments, providers, and activities; evaluates risks and controls; documents findings; and develops recommendations to address deficiencies and improve processes. The Auditor III may serve as lead auditor on complex assignments and helps train or assist other auditors. The position also conducts special audit studies, including studies intended to identify controls to prevent fraud, and examines financial and information systems to recommend controls that support system reliability and data integrity. It requires a bachelor's degree in a job-related field and five years of auditing experience. The work environment is a typical office, with travel between office buildings and out of town potentially required.

Requirements

Bachelor's degree in a job-related field.
Five years of auditing experience.
Knowledge of the principles and practices of auditing.
Ability to analyze financial data, determine its applicability, draw conclusions, and make appropriate recommendations.
Ability to gather information by examining records and documents and interviewing individuals about those records.
Strong interpersonal skills and ability to work professionally with people at all levels and maintain effective working relationships.
Ability to communicate clearly and effectively orally and in writing.
Ability to handle sensitive matters confidentially.
Excellent analytical or critical-thinking and problem-solving capabilities.
Microsoft Office.

Nice To Haves

Bachelor's degree in any major (listed as preferred education).
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

Responsibilities

Conduct timely internal and/or external operational, financial, and compliance audits of corporate divisions, departments, providers, and activities, including evaluating internal controls.
Identify, document, and evaluate business risks; develop written audit programs; and test and analyze controls for adequacy and effectiveness.
Prepare work papers documenting testing results and conclusions, and document issues, their causes, and their effects on processes and the corporation.
Serve as Lead Auditor on more complex audit assignments.
Draft recommendations to limit risks and improve processes, functions, and activities.
Write audit reports for corporate executive management that clearly convey engagement evaluations, conclusions, and recommendations.
Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
Test identified corrective actions.
Develop detailed audit reports that review findings, identify recommendations to correct deficiencies, and describe methods for improving processes.
Examine and evaluate financial and information systems and recommend controls to ensure system reliability and data integrity.
Conduct special audit studies for management, including studies to discover controls for fraud prevention, and prepare reports of findings and recommendations.
Train and assist or lead other auditors in completing assignments to improve audit efficiency and reduce lost time and corporate personnel involvement.
Expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs.