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CPA Licensed Senior Auditor

8/27/2025

No location specified

Job Summary

A company is looking for a Senior Auditor.

Key Responsibilities
  • Plans and performs audits, creating audit planning memos and documenting business processes
  • Identifies control gaps, tests existing controls, and prepares detailed audit reports with findings and recommendations
  • Supervises audit projects and staff, ensuring adherence to professional audit standards and compliance with regulations


Required Qualifications, Training, and Education
  • Bachelor's Degree in Accounting, Business Administration, IS/IT, or related field required
  • 3-6 years of auditing experience required; financial services experience preferred
  • Experience in creating process documentation and developing audit plans required
  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or CIA required within 1 year
  • Knowledge of MS Word, Excel, Visio, and PowerPoint; familiarity with ACL and TeamMate is a plus

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