The Senior Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Auditor requires a bachelor’s degree of accounting. Typically reports to a manager or head of unit/department. Being a Senior Auditor contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. Working as a Senior Auditor typically requires 4 to 7 years of related experience.
Senior Auditor Job Description Template
Our company is looking for a Senior Auditor to join our team.
Responsibilities:
- Creating work papers that support the findings and audit steps;
- Liaise with client FDs or company directors;
- Enable the business to fulfill their commitments to international and government compliance;
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk;
- Organizes personal efforts to be risk-based, productive, and efficient at all times;
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk;
- Performs other related duties as assigned;
- Periodically conducts and/or supports investigations of abuse or irregularities;
- Uploads all audit documentation to work paper tool;
- Performing targeted fieldwork to test internal controls;
- Developing and fostering strong professional relationships within company;
- Demonstrate competency in technical skills, work quality and application of professional and firm standards;
- Perform testing of financial statements and accounting reports;
- Recommend solutions derived through various analytic tools to mitigate business risks, secure and streamline operations, and reduce costs;
- Supports team members as needed.
Requirements:
- Self-motivation and discipline to regularly set and achieve work goals;
- To interpret and apply appropriate rules and regulations as applicable to the respective funding source;
- Bachelor’s degree;
- Ability to use strong judgment in making independent decisions that affect others;
- Background in financial services, particularly in securities clearance and settlement, corporate actions, and/or securities processing;
- Strong verbal and written communication, organization, analytical and project management skills;
- Bachelor’s degree in Accounting or Finance preferred; other relevant bachelor’s degrees will be considered;
- Excellent logic, math and problem-solving skills and takes action to resolve issues;
- Familiarity with SQL/Python/R/data engineering is a plus, but not required;
- Strong communication and interpersonal skills in order to work with all levels of management;
- Working with multinational, public company and that manufactures at least some of its products is preferred but not required;
- Between 3-7 years of audit experience is required, as well as one or more relevant professional certifications (e.g., CPA, CIA, CISA, CFE);
- Knows how or where to obtain information; is resourceful;
- Ability to multi-task by switching smoothly from one project or task to another;
- Bachelor’s degree in accounting or finance.