Senior Auditor

Senior Auditor Job Description This individual will conduct internal audits throughout the corporation, working independently or as part of a team to provide assurance to management and the Audit Committee that internal controls are in place and working effectively.

This individual will also identify opportunities to improve operational efficiency and enhance business processes.

In addition, this individual will also participate in projects associated with Section 404 of the Sarbanes
– Oxley Act (SOX).

Roles & Responsibilities: Plans and executes audit assignments.

Develops risk based audit plans and presents the audit plans to management.

Coordinates audit activities with management prior to and during the audit.

Presents findings to management in writing (audit reports) and verbally.

Follows up with management on open issues Conducts and sometimes leads audit work.

Works independently or as part of a team.

Reviews and tests the control environment to ensure that it adequately and effectively ensures: the reliability of financial reporting; safeguarding of company assets; compliance with applicable laws and regulations; the efficiency and effectiveness of company operations.

Develops audit work papers to document findings.

Makes recommendations to enhance business processes and identifies opportunities to improve operational inefficiencies.

Assists in the completion of projects assigned by management and the Audit Committee of the Board of Directors.

Conducts projects associated with SOX including: documenting key processes and controls over financial reporting; evaluates and tests key controls; documents in work papers; reports findings to management verbally and in writing.

Assists the VP Internal Audit in the design, documentation and implementation of the internal audit department policies and procedures.

Skills, Experience and Education: Understanding of internal control concepts and experience in applying them to plan, perform audits, and execute SOX projects.

Reports on the evaluation of business processes, areas and functions.

Understanding of internal auditing standards, COSO, risk assessment practices, technical aspects of accounting and financial reporting.

Strong analytical, interpersonal and written/verbal communication skills.

Ability to work independently, with limited guidance, and to work effectively as part of a team on multiple projects.

Knowledge and understanding of accounting principles, auditing techniques and documentation standards.

Job Type: Full-time Experience: Auditing: 5 years (Required) sarbanes oxley: 3 years (Required) Education: Bachelor&039;s (Required)