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Senior Auditor

$90k - $120k

Century Group

Century Group is partnering with a client who is seeking two Senior Auditors to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $120,000 per year.


Job Responsibilities:

  • Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
  • Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
  • Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
  • Identify issues/opportunities to improve operations and the related root cause and impact.
  • Conclude on the adequacy of management's processes and internal controls to mitigate risk.
  • Lead meetings and present to management on issue/opportunities identified.
  • Adhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working paper documentation and compliance with IIA Standards.
  • Assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reporting.

Qualifications:
  • Bachelors' or Master's degree in accounting or finance.
  • Relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship).
  • Excellent oral and written communication skills to interface well with all levels of management.
  • Proficiency with Microsoft Office, including Excel, PowerPoint, Word, and Teams.

Experience:
  • Good background/experience with audit methodologies and techniques.
  • Strong time management and organizational skills.
  • Effectively manage project progress and status, including budget/milestone tracking and reporting.
REF #48171
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Vacancy posted 1 day ago
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