Sr Auditor (Hybrid: Onsite and Remote Work)
About The Position
The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including 1) Ensuring a strong control environment to protect the company, employees and shareholders and 2) Help management achieve their financial, operational and compliance goals. Lead an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, etc. Supervise staff auditors to execute audit plan. Ability to deal with ambiguity and work in a highly changing environment is critical. This position has been segmented as Hybrid meaning there will be a combination of three onsite days per week and the rest remote.
Requirements
- Bachelor's Degree in Accounting, Finance, Business, related analytical field or related experience required
- 3 years of Auditing related work experience required
- Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
- Prioritization/Organization/Multi-tasking - Able to organize their own work and deadlines as well as assist others with their planning
- Attention to Detail - Regularly provides work that is accurate, thorough and consistent. Reviews work of others for accuracy
- Communications - Strong Verbal & Written communications. Communicating to a variety of audiences
- Analytical - Strong analytical skills. Analyzes complex information
- Problem Solving - Solves problems independently, many of which are complex
- Independent Thinking - Works independently on most assignments. Brings forward ideas for improvement
- Team Participation - Collaborates well with team members and other work associates. Will sometimes lead the team and others
- Interpersonal - Has strong working relationships with others. Able to manage interactions with all levels of the organization
Nice To Haves
- MA/MBA preferred
- Job relevant certifications preferred (e.g. CPA, CIA, CMA)
Responsibilities
- Leads core internal audits and effectively manages work of audit staff to ensure high quality, alignment with audit plan and compliance with audit methodologies.
- Leads audit planning, execution and reporting on audit findings and recommendations.
- Leads business risk assessments.
- Reviews staff work products to ensure adequate support for findings and recommendations.
- Prepares audit reports and memos.
- Builds strong working relationships with management and team.
- Promotes teamwork.
- Focuses on learning and teaching.
- Provides on the job training to new employees and staff as well as help develop training for other functions when needed.
- Other duties as assigned by manager
Benefits
- health insurance
- pre-tax spending accounts
- retirement benefits
- paid time off
- short-term and long-term disability
- employee stock purchase plan
- and life insurance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
