Senior Auditor
The Rockridge Group
Job Description
Job Description
Job title: Senior Auditor
Duration: FTE
Location: 405 Lexington Ave, NY NY
Based on the NYC vaccine mandate effective 12/27/2021, all employees will be required to show proof of vaccination in accordance with mandate.
Job Summary:
Under the supervision of the Senior Manager, Senior Auditors will carry out specific operational and compliance assignments as part of the annual audit plan. Senior Auditors will have the opportunity to learn the entire organization through rotational assignments covering the business in both audit and SOX.
What You'll Do:
• Risk and control identification
• Evaluate the effectiveness of internal controls and operating practices
• Process mapping, audit test design and execution
• Identify practical business and process improvement opportunities
• Prepare work papers and summarize results using technology based processes
• Draft initial audit recommendations
• Interact with various levels of business unit personnel and communicate results
• Produce high-quality SOX narratives that outlines key processes and controls supporting financial reporting
• Conduct routine testing and highlight issues related to SOX 404 controls on a timely basis to enable remediation
• Perform special projects
Required Skills/Experience:
• Bachelor’s or Master's degree in Accounting
• Two to three years of audit experience with a public accounting firm (preferably one of the Big 4 or a large regional)
• Solid analytical and auditing skills
• Effective interpersonal and communication skills (both written and verbal)
• Skilled at multi-tasking, risk assessment, and adaptable to changing work environments
• Demonstrated "team player" characteristics and capable of designing audit programs which address unique risks in key areas of operations
• Must be able to travel 25-30% (primarily domestic USA)
• Knowledge of ACL, Teammate, or other data mining tools a plus
• CPA certification or two or more parts passed, or other relevant certification preferred
$109.9k - $125.4k
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