Our client, a prestigious accounting firm, is seeking a senior auditor to join their team. Responsibilities: Planning for and auditing processes and controls in finance and operations to ensure accuracy, completeness, effectiveness and reliability with limited supervision. Working with business management to understand their objectives, identify potential issues and the root cause, make value added and practical recommendations (such as revisions in workflows or development of monitoring tools), and ensure those recommendations are implemented on a timely basis. Analyzing data to identify hidden trends or issues. Exercising business judgment to prioritize and evaluate risk level. Preparing clear, written, fact-based reports for board and management use and working with management on documenting action steps to reduce risk. Managing assigned projects within team, such as audit planning, board report preparation, or providing training on emerging issues to team. Performing and documenting testing and walkthroughs, and assisting external auditors with interim and year-end substantive audit work. Presenting regular status updates to audit team and to business management. Will be required to draft clear and detailed audit reports and process analysis and may be asked to develop higher level executive reports for management. Should be able to work in teams with other auditors and be able to establish positive working relationships with business management. Requirements: 3+ years of public accounting, internal auditing or related experience. 3+ years of auditing a must. Experienced in running an actual audit from beginning to end. Microsoft Word and Excel skills. Strong analytical skills and ability to quickly grasp business needs and objectives. Excellent written and oral communication skills. Ability to work closely with others in a team environment. Ability to manage time and work independently to complete tasks. Strong organizational skills. Qualified candidates please submit resumes to [email protected]
Posted on: Tue, 07 Oct 2014 05:19:35 +0000
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