Place Abstract The Senior Auditor position is answerable for executing danger-based mostly assurance and consulting providers to guage and improve the Firm’s system of inner controls. Precept Accountabilities & Deliverables
- Facilitates periodic engagement-particular, danger-assessments to prioritize and plan engagement actions
- Executes assurance and consulting engagements based mostly upon the Worldwide Requirements for the Skilled Follow of Inner Auditing promulgated by the Institute of Inner Auditors
- Prepares and/or evaluations management studies detailing observations and proposals for enhancing the Firm’s system of inner controls and/or processes
- Supplies main follow steerage to inner enterprise companions
- Proactively prepares and executes skilled improvement plans and mentors employees auditors
- Different duties, as assigned
Information, Expertise, & Talents Schooling / Expertise
- three-5 years of progressive accounting and/or auditing expertise
- Bachelors diploma in accounting or associated subject
- CPA, CIA, or associated certification most popular
- Massive 4 audit expertise most popular
- Working information of COSO and GAAP
- Working information of relevant regulatory necessities (e.g., SOX, FERPA, GLBA, Title IV, and so forth.)
- Broad information of monetary accounting and/or auditing methodologies and methods
Expertise
- Robust verbal and written communication expertise
- Proficient with phrase-processing (MS Phrase) and evaluation (MS Excel) software program
- Competent in customizing commonplace methodologies to be related for particular software
- Competent in organizing, planning and prioritizing workload
- Constant in sustaining confidentiality and professional decorum
- Snug working in a quick-paced setting the place deadlines are important
Talents
- Should have the ability to speak, see, hear, focus, assume, and purpose
- Should be capable of sit for extended durations of time all through the workday
- Should have the ability to use a keyboard and do guide duties for extended durations of time all through the workday
Job Sort: Full-time
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