Senior Auditor - Internal Audit & Advisory
Description
We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing in Finance for our Corporate / CBS Segment in Indianapolis, IN.
In this role, you will make an impact in the following ways :
Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.
Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.
Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.
Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards.
Creates high quality audit documentation in compliance with audit quality standards.
Identifies internal control issues and improvement opportunities that are meaningful and practical.
Communicates audit status, testing results, observations and improvement recommendations to stakeholders.
Assists in preparation of formal written reports to communicate audit results to management.
Reviews documentation of less experienced audit staff to ensure it meets audit quality standards.
Coaches audit staff and provides meaningful and timely feedback.
Assists in managing contracted audit staff.
Senior Auditor - Internal Audit & Advisory
DescriptionWe are looking for a talented Audit Senior. Internal Audit & Advisory to join our team specializing in Finance for our Corporate CBS Segment in Indianapolis, IN. In this role, you..
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