Audit Senior

Audit Senior with a rapidly-growing, PE-backed, $3 billion company.

Summary
The company is forecasted to double in revenues within the next 5 years, and they are looking for a strong auditor who can play a key role in scaling their operations. 

This company is known for, and has been consistently recognized for, its employee-focused culture, which includes providing its people with multiple opportunities to grow with the company and with exceptional quality of life.

Responsibilities

• Assists in the identification and evaluation of the organization’s key risk areas through various methods including analyzing data, reviewing contract terms, and interviewing project managers.
• Provides input to the development of the operational audit plans.
• Drafts reports on findings for management to determine the appropriate risk response.
• Monitors implementation of risk remediation plans and drafts status reports for management.
• Provides consulting services to organizational management and staff.
• Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings.
• Represents internal auditing on organizational project teams, at management meetings and with external organizations.
• Utilizes available electronic tools to develop programs and analysis that assist in the audit and monitoring processes.

Requirements

• Bachelor’s degree or higher in Accounting or IT.
• CPA, CIA, or CISA preferred.
• Current or prior public accounting experience is a plus.
• Minimum 2 years of progressive audit experience including:
  • Operational, Financial and IT Auditing
  • Financial, business process and IT general controls
  • Sarbanes Oxley process documentation and control testing
  • Service Organization Control (SSAE 18/“SOC”) audit testing
• Working knowledge of contemporary risk management, control frameworks and risk self-assessment facilitation techniques.
• Working knowledge of information systems management terminology, concepts, and practices.