Auditor - Senior

DESCRIPTION

Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.

Key Responsibilities:

Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards. Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards. Creates high quality audit documentation in compliance with audit quality standards. Identifies internal control issues and improvement opportunities that are meaningful and practical. Communicates audit status, testing results, observations and improvement recommendations to stakeholders. Assists in preparation of formal wri...