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
Comments