Senior Auditor
- Join a top performing company|Strong bonus potential
This client is a leading global provider of data, technology, and market infrastructure. They operate a range of asset classes, including exchanges, clearing houses, and data services. Their mission is to deliver innovative solutions and provide the highest quality services to their clients.
Job Description
- Plan, execute, and lead comprehensive internal audits across various business units. This includes developing audit plans, designing audit programs, and conducting fieldwork to assess the adequacy and effectiveness of internal controls.
- Identify and assess key risks to the organization, including financial, operational, compliance, and IT risks. Develop audit strategies that address these risks and align with organizational objectives.
- Prepare detailed audit reports that clearly communicate findings, risk assessments, and recommendations. Present audit results to senior management and stakeholders, ensuring transparency and clarity.
- Stay informed about relevant regulations, standards, and industry best practices. Ensure that audits are conducted in accordance with regulatory requirements and internal policies.
- Identify opportunities for process improvements and efficiencies. Recommend enhancements to internal controls and business processes to mitigate risk and improve operational effectiveness.
- Mentor and provide guidance to junior auditors and audit staff. Support their professional development and ensure adherence to audit methodologies and standards.
- Collaborate with internal and external stakeholders, including management, external auditors, and regulatory bodies. Build strong relationships to facilitate audit processes and address any issues or concerns.
- Stay updated with the latest trends and advancements in internal auditing, risk management, and industry-specific developments. Apply this knowledge to enhance audit practices and methodologies.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
- Minimum of 3 years of internal audit experience, including experience in a senior or lead auditor role. Experience in financial services or related industries is a plus.
- Experience with PowerBi or model language is a plus.
- Strong understanding of internal auditing standards, risk management principles, and regulatory requirements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in audit software and Microsoft Office Suite.
- Strong written and verbal communication skills with the ability to present complex information clearly.
- Ability to work independently and as part of a team in a fast-paced environment.
- High degree of integrity and professionalism.
- Strong attention to detail and commitment to quality.
- Ability to manage multiple priorities and deadlines effectively.
This role is a hybrid role, going into the Jacksonville office 4 times a week. This role offers a strong base salary as well as bonus. There is ability for growth and strong learning opportunities.
Contact: Megan Posillico
Quote job ref: JN-082024-6511111
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Financial Services, Accounting, and Banking
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