Senior Financial Auditor
SUMMARY
Our client is a national insurance company. We are looking for a Senior Financial Auditor to join their fast growing team.
RESPONSIBILITIES
- Evaluate company financial and operational risks and assist with development of the annual audit plan and audit programs.
- Lead and perform all phases of audits including planning, scoping, fieldwork, reporting and performing subsequent follow-up procedures.
- Identify control weaknesses and be able to communicate audit findings effectively to members of management in an objective and persuasive manner.
- Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies.
- Assist with Sarbanes-Oxley Section 404 control testing and compliance.
- Coordinate with external auditors.
- Ability to understand Information Technology (IT) risks and incorporate audit plan steps to address IT risk areas.
- Participate in special audit projects as assigned.
Other Information :
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