Job Summary
A company is looking for a Senior Auditor.
Key Responsibilities
- Plan, perform, document, and review control design and tests of operating effectiveness
- Identify and investigate potential findings and present conclusions
- Coach and mentor less experienced staff
Required Qualifications and Education
- High School Diploma is required
- 4-year college degree in accounting, finance, information systems, or related field preferred
- 3 years prior public accounting, internal auditing, or related industry experience
- ICFR (Sarbanes-Oxley or Model Audit Rule) knowledge and experience
- CIA, CPA, CISA, CFE or other relevant certification or attainment of certification within 2 years
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