Sr. Auditor
About The Position
Under limited supervision, plans and conducts complex audits of internal controls covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. Prepares reports that present the results of audits and recommended corrective actions clearly and concisely. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. Participates in audits at domestic and international locations for the purpose of identifying opportunities for process efficiency improvements and correcting weaknesses in internal controls. Prepares and reviews audit documentation compiled by lower level audit support personnel to ensure adherence to standards, uniformity of procedures and adequacy of audit.
Requirements
- Requires a bachelor's degree or an equivalent combination of education and experience.
- Requires at least 5 years related experience.
- Must have strong computer skills and excellent communication skills.
- Strong project and time management skills.
Responsibilities
- Plans and conducts complex audits of internal controls.
- Prepares reports that present the results of audits and recommended corrective actions.
- Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities.
- Examines records, documents, methods, policies, costs and other factors.
- Participates in audits at domestic and international locations.
- Prepares and reviews audit documentation.
Benefits
- tuition reimbursement
- medical, dental, and vision insurance
- prescription drug coverage
- 401(k) retirement plan
- short-term disability insurance
- 8 weeks paid birthing leave
- 2 weeks paid bonding leave
- life and long-term disability insurance
- 12 days paid time off
- 2 paid well-being days
- 1 paid volunteer day
- 12 paid holidays
- 3 floating holidays per year
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
