Job Summary
A company is looking for a Senior Auditor to assess and test the adequacy of risk management processes and practices.
Key Responsibilities
- Complete the three phases of risk reviews: Planning, Fieldwork, and Reporting
- Interact with business personnel, perform testing of internal controls, and draft findings and reports
- Lead smaller risk reviews and participate in ad-hoc projects and training activities
Required Qualifications
- Associates Degree - preferred
- Bachelor's Degree - preferred
- 2+ years of audit or related experience
- Relevant professional certification - preferred
- Certifications such as CPA, CIA, or CFE are preferred
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