Principal Auditor Job Description Template
Our company is looking for a Principal Auditor to join our team.
Responsibilities:
- Manages projects ranging in size and complexity based upon level of experience;
- Performs auditor-in-charge and supervisory role for the most complex assigned audits within one or more segments of the Audit Plan;
- Ensures audit programs and testing are risk-based, and executed according to Audit policies and guidance;
- Provides timely reviews and feedback of audit work to audit staff;
- Leads timely planning and execution of an assigned audit project;
- Develops and maintains strong business relationships within Audit and with teams across the enterprise;
- Ensures documentation and reporting are ready for review by managers and senior managers;
- Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires;
- Prepare clear, organized, and complete documentation to support work performed, including draft findings;
- Lead small audits, or own completion of significant components of larger audits;
- With the assistance of an engagement supervisor, lead execution of audits related to business resiliency and disaster recovery.
Requirements:
- A role model and for your peer group, demonstrating the highest professional and ethical standards in all aspects of the role;
- A firm commitment to maintaining the highest professional and ethical standards – and the ability to stand your ground when challenged;
- Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders;
- The ability to multi-task assignments and prioritize workloads with minimal supervision;
- Experience at a financial institution or accounting firm.