Senior Financial Auditor

Job Description

Job Description

Summary :

Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience.

As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting ethical principles within this high-achieving organization.

Responsibilities :

Conduct comprehensive operational and integrated audits, meticulously planning, testing, and reporting on key areas.

Evaluate the effectiveness of internal controls and processes, identifying potential shortcomings and proposing valuable optimizations.

Be a thought leader : Develop insightful audit findings and recommendations that enhance operational efficiency and mitigate risks.

Communicate with clarity : Prepare well-written reports that effectively convey audit findings to management, fostering collaboration and action.

Drive positive change : Manage open audit issues, collaborating with business owners to implement action plans and achieve timely closure.

Required Qualifications :

A bachelor's degree in business, accounting, finance, or a related field.

3+ years of experience in internal audit, risk management, or public accounting.

Professional certifications like CIA, CPA, or others are a plus.

Prior experience in the investment management industry is ideal.

Understanding of COSO frameworks, risk assessment practices, and IIA standards.

Ability to work independently and excel in collaboration.

Strong project management, analytical, and organizational skills.

Exceptional written and verbal communication abilities.

Deep understanding of internal control concepts and experience applying them to diverse business areas.

Familiarity with TeamMate and data analytics tools like ACL, Excel formulas, and macros is a plus.