— Work is typically performed under minimal daily supervision, receiving guidance from manager/supervisor about the work that needs to be completed. Able to exercise high level of discretion and latitude in completing tasks.
— ·Conduct financial and compliance audits and operational reviews of our businesses.
— This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly. ·Plan reviews.
— ·Establish audit program.
— ·Determine scope of review in conjunction with the Audit Manager.
— ·Review the suitability of internal control design.
— ·Conduct audit testing of specified area and identify reportable issues and dimension of risk.
— ·Determine compliance with policies and procedures. ·Keep the client and internal Audit Manager informed of audit progress and issues.
— ·Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
— ·Perform other related duties and participates in special projects as assigned.
— The duties and responsibilities described above are the essential functions of the job.
— The qualifications below are representative of the knowledge, skills, and/or abilities required.
— Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
— ·Bachelor degree in discipline related to functional work or role with 2-3 years of relevant work experience OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience.
— ·Able to demonstrates ability to solve somewhat more complex problems by analyzing variables and applying appropriate solutions learned through experience and proficiency in understanding the job
— ·Ability to travel up to 30% of the time.
— The Senior Auditor will conduct financial, system and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.