Senior Auditor
• Conduct walkthroughs throughout the company to document the design and understanding of internal processes, including via process narratives and flowcharts.
• Perform detailed internal controls testing, including via data analytics, of information technology or business process controls.
• Help lead and execute projects to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control feedback via partnering and advisory roles to avoid negative risks and/or improve controls, where possible.
• Assist with audit project scoping
• Perform audit testing procedures or corresponding analysis, including via data analytics, and document detailed audit workpapers
• Identify risks, audit observations, and recommendations of opportunities for improvement and help present them in a persuasive and confident manner while writing clear, concise, and meaningful reports and/or presentations.
Education:
• Bachelor's or Master’s Degree in accounting, finance, or related field
• Relevant professional certification recommended: CPA, CIA, CISA, CFE, CISSP or other applicable certifications
Experience:
• Minimum of 2-5 years relevant professional experience in combination of internal audit, public accounting, and/or consulting required
Manufacturing
Accounting/Auditing
Full-time