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Senior Auditor - Accounting - Valor Executive - Scottsdale, AZ

Senior Auditor - Accounting - Valor Executive - Scottsdale, AZ -





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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Please evaluate all software directions earlier than making use of to Valor Executive.











» Apply Now



Please evaluate all software directions earlier than making use of to Valor Executive.






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