The Senior Auditor conducts financial and operational reviews by obtaining and evaluating facts, planning and executing audits in accordance with accepted standards, preparing reports, and directing the work of less experienced auditors. The position also serves as lead auditor on assigned engagements. The Senior Auditor leads internal audit projects from risk identification, planning, and scoping through fieldwork, documentation, reporting, and recommendations. The role includes coordinating pre-audit planning, assessing engagement risk, communicating with auditees and business partners, keeping the Audit Manager informed, leading fieldwork, reviewing team work-papers, and ensuring timely completion of audit deliverables. The Senior Auditor writes audit findings and reports, supervises and develops staff auditors, and identifies effective uses of computer-assisted audit tools and data analytics. The role also involves high-risk special assignments, leadership of the quarterly Disclosure Review Process, ongoing learning about relevant business trends, professional networking, and completion of annual continuing professional education. Domestic and international travel of approximately 25% annually is required as needed, generally for two weeks at a time. Immigration sponsorship and relocation are not available.
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Job Type
Full-time
Career Level
Senior