Senior Auditor

Senior Auditor

This position is responsible for planning and executing internal audits, evaluating internal controls, identifying risks and recommending improvements to enhance operational efficiency, regulatory compliance and financial integrity. The role ensures that audits are conducted in accordance with professional standards, company policies and procedures and regulatory requirements. The position will also assist the Assistant Director of Audit in mentoring junior staff and reviewing their work product.

Essential Functions :

• Lead and perform operational, financial and compliance audits, ensuring they are completed timely and in accordance with the annual audit plan.
• Mentor and review work of junior auditors and provide guidance on audit techniques and methodologies.
• Identify internal control gaps, process inefficiencies and risk exposures and provide actional recommendations.
• Prepare clear, concise, and well-documented audit workpapers and reports.
• Prepare clear and concise audit reports, including findings, risks and recommendations.
• Monitor the implementation of audit recommendations and follow up on remediation efforts.
• Support external audits, outsourced internal audits and regulatory reviews as needed.
• Maintain current knowledge of regulatory requirements, accounting principles (GAAP), auditing standards (IIA) and industry trends.

Other Duties :

Skills / Abilities :

Supervisory Responsibility :

This position has no supervisory responsibilities.

Work Environment :

This job operates in an office setting. The opportunity to telework is not available. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Office environment with job duties conducted via telephone, face to face meetings, and on the computer.

Physical Demands :

This position requires manual dexterity, the ability to lift files and open cabinets. This position requires bending, stooping or standing as necessary.

Travel :

Limited travel may be required for this position.

Education and Experience :

Bachelor's degree in accounting, finance, or related field required. Minimum 3 years of experience in internal or external auditing. CPA and / or CIA professional certification, or candidate act.

Equal employment opportunity, including veterans and individuals with disabilities.