Financial Auditor with Expertise in Business Process Testing
4 weeks ago
About the Role:
We are seeking a highly skilled Financial Auditor to join our team. As a Senior Auditor, you will be responsible for executing audits for assigned businesses, functions, or projects and providing audit expertise as part of a team or as an individual contributor.
Main Responsibilities:
- Audit Execution: Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
- Planning and Risk Assessment: Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly.
- Client Communications: Manage the ongoing audit communications process with the client during and subsequent to the audit.
- Reporting and Presentations: Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management.
- Follow-up and Improvement: Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy.
- Subject Matter Expertise: Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization.
- Risk Assessment and Opportunity Identification: Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks.
Requirements:
- Education: Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required.
- Experience: 3+ years of relevant experience.
Compensation: Our total compensation program includes base salary ($123,000 - $150,000 per year), variable compensation, and many key benefits. We are committed to helping our colleagues succeed in their personal and professional lives and strive to create a positive and inclusive work environment that promotes quality, innovation, and teamwork.
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