Excellent firm located near Union Station downtown is looking to hire a Senior Auditor. No travel!
Hybrid work schedule
If interested, please send your resume confidentially to john.casey@roberthalf.com
Essential Duties and Responsibilities
- Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications
- Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors
- Supervise the documentation of processes through interviews, observation, inquiry and process flows
- Identify risks and key control activities; drive process improvement
- Prepare written communications, including audit report, correspondence, and memorandums, that document the scope, procedures performed, findings, and conclusions
- Proactively monitor staffing and progress to ensure timely completion of projects within assigned budgets
- Work closely with the external auditors to align on scope, timing, reliance approach and delivery of audit workpapers
- Provide coaching, interview candidates for open staff positions, and train staff
- Proactively communicate within the Audit Services department to keep team abreast of changes (organizational, audit results, regulations, upcoming projects, staffing etc.)
Qualifications
- Bachelor’s degree required in a related field
- Certification is preferred (CPA, CIA, and/or CISA)
- Must have a minimum of 3 years of relevant business experience with a focus on financial controls audits
- Big 4 public accounting experience is preferred
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Higher Education
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