Senior Auditor
About The Position
As a Senior Auditor, you will lead and support integrated risk-based internal audits across financial, compliance, operational, and information systems areas. You’ll train, assist and mentor staff auditors, review their work, and ensure quality throughout planning, execution, and closing phases. Your responsibilities include conducting system walkthroughs, testing internal controls, performing substantive and analytical reviews, and documenting findings in automated workpapers. You will analyze root causes of issues, develop practical recommendations for corrective action, and communicate results to stakeholders. Additional duties include interviewing management, performing data analytics on subsidiary financial and operational data, assisting external auditors, and handling special projects while maintaining confidentiality.
Requirements
- Bachelor’s Degree with concentration in Accounting, Finance, or Business.
- Minimum four years of progressive auditing and/or accounting
- Experience leading an audit process
- Experience training, assisting, and mentoring lower-level audit staff.
- Willingness to travel up to 30% of the time domestically and internationally.
Nice To Haves
- Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) certification or active pursuit of certification(s).
- Experience in public accounting assurance or advisory practice; Big 4 or reputable regional firm highly valued.
- Experience in a publicly traded company.
- Experience in a manufacturing environment.
- Practical experience with ERP systems - Microsoft Dynamics 365 highly valued.
- Proficient in Microsoft Office suite.
- Excellent written and verbal communication skills.
- Motivated to work independently and complete responsibilities with little supervision yet work well and promote a team-oriented culture.
- IS auditing / compliance / corporate governance / SOX experience.
- Strong organizational abilities, attention to detail, time management, communication, and interpersonal skills.
- Knowledge of generally accepted accounting principles, the IPPF, COSO’s Internal Control – Integrated Framework.
- Multi-lingual skills (Spanish or Portuguese)
- Data analytics experience using Arbutus, ACL or similar products.
Responsibilities
- Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and information systems (IS) areas.
- Supervise staff auditors on audits and special projects.
- Perform a detailed peer review of all work completed by staff auditors on audits and special projects.
- Conduct system walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews.
- Document tests and findings in our automated audit workpaper package.
- Analyze the root cause of audit issues, develop practical recommendations, and appropriately document and communicate to stakeholders.
- Conduct interviews of all levels of management.
- Perform data analytics (Arbutus) on subsidiary financial and operational data.
- Provide direct assistance to the external auditors.
- Perform special projects, as assigned.
- Understand and exercise discretion and maintain confidentiality.
Benefits
- We offer a wide range of market-competitive total rewards that include 401(k) match, pension, merit increases, paid holidays, medical, dental, life, vision, short and long-term disability benefits, and tuition assistance to name a few.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
