Senior Auditor

Toyota Tsusho America•Georgetown, KY

34d•Onsite

About The Position

The 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.

Requirements

Bachelor's Degree in Finance, Accounting, or related field
5-7 years of experience in internal auditing, public accounting, or a related field.
Moderate travel, up to 25%

Nice To Haves

Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is preferred or in progress

Responsibilities

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.