Our growing company is looking to fill the role of senior manager audit. Our innovative and growing company is hiring for a staff auditor. What qualities do you have will help you with this job? See how an ATS can automate your hiring process. Our company is growing rapidly and is searching for experienced candidates for the position of senior auditor. Senior Staff Auditor Job Opening in Houston, TX at Jobot - Salary.com Senior Auditor is an intermediate level job. provides risk management and internal control support regarding effective operating and designed controls, risk mitigation strategies and overall compliance with TETRA and CSI Compressco policies and procedures. Build strong working relationships with clients, Deliver on-time high-quality audit reports, Internal Audit and Regulatory issue validation and branch examinations, Direct complex audit activities for a component of a product line, function, or legal entity at the regional or country level, Manage a complex and critical unit within Internal Audit, including a small- to medium-sized team of Internal Audit professionals, Recruit staff, develop talent, build effective teams, and manage a budget, Possess a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations, Help facilitate a competent local team to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit, Plan and complete integrated audits through effective testing, Prepare audit reports including performing root cause analysis to support and draft audit findings, Collaborate with management to identify appropriate action plans to address root cause and findings, Coordinate follow-up with management on audit findings and action plans to ensure timely implementation and completion, Lead management discussions throughout all phases of the audit process, Work closely with Audit Staff and Audit Leadership Team to support audit engagements and special projects, Apply comprehensive expertise in of the corporation's businesses, Manage a complex and critical unit within Internal Audit, Preparing financial statements for manager review, Performing audit and accounting research as issues arise, Communicating with client senior management on all aspects of the audit of accounting engagement, Effectively uses IA audit tools and work paper management, Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up, Primary client contact and liaison for complex issues that staff are unable to resolve, Supports the drafting of an audit plan that ensures adequate coverage of all Key Control Processes to permit the issuance of an overall opinion on internal controls and risk management practices to senior management, Oversee/manage engagement projects, maintaining IAS standards, in the planning, execution and reporting of information, Excellent written and verbal and in both English and Chinese, 8 years of experience in auditing and or public accounting or related field, Must have applicable certification such as CISM, CISSP CFE, CIA or CISA preferred, Proficient use of applicable technology including NIST SP 800-53, RACF Security, FFIEC IT Handbook, Degree holder in Accounting, Finance or related disciplines, Fluent in English and Mandarin, Cantonese is preferred, Oversee audit staff assigned to each audit, appropriately assigning staff based on experience level and knowledge of audit subject, Draft audit reports in line with Internal Audits Methodology, determining an overall opinion on the adequacy and effectiveness of the audit subjects control environment and the effectiveness of managements control approach, Proactively and effectively manage team resources, Assists with the annual evaluations performance of staff, Create a positive team environment while managing the performance of team members, Ensures operational efficiency and effectiveness within the unit, Develops audit frameworks to comply with standard accounting practices, Communicates scope results to process owners and external auditors to ensure adequate audit coverage, Successful record of directing and deploying staff and senior associates on multiple, simultaneous engagements, Experience with a variety of industries and types of audits (SEC, government, non-profit, ) preferred, Management and leadership skills with an ability to train and motivate highly qualified professional staff, including the overall execution of specialized audits in the consumer products industry, Familiarity with systems and applications as they relate to conducting internal operational and financial audits ensuring that internal controls are adequate, 8+ years of related work experience, including at least 6 years experience in a public accounting firm, In-depth experience with SOX 404 testing and internal control evaluation using COSO 2013 and a strong knowledge of GAAP and PCAOB auditing standards, Maintains personal contact with selected members of management as guided by the CAE, Ensures that the quality of audit department staff is maintained at a high level including the appropriate mix of staff, Handling new client development in partnership with Upper Management, Participating in client meetings, presentations and proposal development, Managing and retaining multiple client relationships, engagements and special projects, Billing and realization on assigned clients, Supervising, training and mentoring staff, Responsible for managing relationships with senior stakeholders within the information technology functions, Review working papers of team members and discuss critical audit findings with the Engagement Director, Knowledge of Operating systems preferably Linux / UNIX (IBM IAX, Sun Solaris, HP UX ), Eight plus years auditing experience in some combination of internal audit and public accounting (with at least 3-5 years managing or supervising others), Develop and maintain relationships with auditees, Oversee financial audits for various clients, Assists in recommending changes and in documenting the results of audits, Oversee multiple client engagements, including the planning, execution, direction, and budgeting, Review and confirm assignment objectives, scope, and work plan with client, Identify engagement resource requirements and ensure the most appropriate resources are assigned to specific roles, Anticipate, identify, and resolve complex engagement issues, Develop assigned budget for review by the partner, monitor realization, utilization, and, Develop industry expertise and profiling of the firm, Expert in functional audit knowledge and skills, Must be Proficient in PC skills / MS Office, Able to travel 30% to 40% domestic and international, Experience developing a professional staff capable of meeting team, departmental, and organizational goals, Accounting designation (CPA, CA/CGA/CMA) and / or industry designation/courses (MTI, STEP, CFA, FRM). JOB DESCRIPTION INTERNAL AUDITOR Undertake review of systems of internal controls maintained by the Nile-SEC institutions to safeguard financial and physical assets and making recommendations to correct any weaknesses. List any licenses or certifications required by the position: The Audit Senior reports to the Audit Manager and/or Audit Partner and is responsible for organizing and managing client engagements and projects including the completion of engagement tasks and project components. Bachelor's degree in Accounting, Finance or relevant field. Desired skills for Senior Auditor Resume Samples. ", Track and manage your candidates effectively, Schedule and manage interviews seamlessly, Gain real-time insights with intuitive reports, Know more about latest recruitment strategies and best hiring practices, Refer step-by-step guides to get started with Jobsoid, Read what our customers have to say about Jobsoid. Staff Auditor Job Description | Velvet Jobs To write an effective staff auditor job description, begin by listing detailed duties, responsibilities and expectations. The senior IT auditor has the responsibility to design, plan, and implement an organization's IT audit programs taking into consideration its risk assessments. A Certified Public Accountant (CPA) will be preferred. OurCookie Policyprovides information about managing cookie settings. His/her purpose in an organization also entails supporting external audits and regulatory examinations by preparing and submitting relevant documentation and reports that are being requested. Structural Engineer- Needs to relocate to Hilo,HI, Lead and execute audits, reviews, and assessments of the company's internal controls and processes, Develop and maintain a thorough understanding of the company's operations and processes, Evaluate the effectiveness of internal controls and make recommendations for improvement, Develop and execute audit plans and programs in accordance with industry standards and regulations, Identify and assess risks associated with the company's operations and processes, Communicate audit findings and recommendations to senior management, Collaborate with cross-functional teams to ensure compliance with industry standards and regulations, Keep up-to-date with changes in industry standards and regulations, Bachelor's degree in Accounting, Finance, or related field, 3 years of experience in auditing, accounting, or related field, Strong knowledge of SOX, Internal Control Frameworks, COBIT, and SOSO, Excellent analytical and problem-solving skills, Strong attention to detail and ability to work independently, Excellent communication and interpersonal skills, Ability to manage multiple projects and priorities, Ability to work in a fast-paced environment. in Senior Auditor Job Description - Betterteam 4.5 155 votes for Auditor Senior Auditor senior provides guidance on best practices for COSO / SOX control testing and audit procedures. PDF Senior IT Auditor Job Description - ISACA Denver We would love to re-send your information should you need it. Last updated: February 1, 2023. Interact with management to gather necessary information. We use cookies to offer you a better browsing experience, analyse site traffic, personalize content, and serve targeted advertisements. Our company is looking to fill the role of senior internal auditor. Learn on the job regarding the best practices in accounting. If you are looking for an exciting place to work, please take a look at the list of qualifications below. Assign duties and tasks to the audit team that is junior and staff auditors. Tax. Conduct interviews and process walk-throughs with HSBC personnel, Select testing samples based on HSBC's sampling methodology, Leading multiple projects in addition to the effective management of audit execution, Collaborating with the other corporate risk and control functions to ensure activities are coordinated and fully leveraged, Working with the applicable Audit Director and Regional Head of Audit in preparing and presenting periodic updates to the relevant internal and external governance forums, Assisting in the recruiting and development of a high performing team that will be a training ground for talent, Effectively managing resources to optimize productivity, meeting training and development needs, and delivering high quality, value added assurance and advisory services, Developing integrated test plans for use in covering key areas of risk within the Annuities and Retirement businesses, U.S. Generally Accepted Accounting Principles Auditing Standards, Global Risk and Retail Banking & Wealth Management, Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, Policies and procedures relating to the Global Business of HSBC Bank Canada and its subsidiaries, Relevant Group Functional Instructional Manuals, Financial Crime issues in respect of the areas of the business being audited, Managing audit engagements and growing client relationships under the supervision of engagement partners, Developing the audit approach, supervising the engagement team, and controlling the timing and quality of client deliverables in accordance with internal guidelines, tools and methodologies, Researching and pitching targets, representing the firm at industry events, and developing new service offerings, Evaluate performance and participate in individual's performance appraisal process, Create and facilitate working relationships with line management, Communicate the results of some audit projects to management via written reports and oral presentations. Precise and accurate attention to detail. Thank you in advance for taking a look at the list of responsibilities and qualifications. Responsibilities for senior internal auditor, Qualifications for senior internal auditor. PDF Job description - Associate, Audit - KPMG Our company is growing rapidly and is hiring for a senior auditor. These cookies will be stored in your browser only with your consent. CPA, CISA, CIA, CISSP, CISM, CFE, PMP, CA, CEH, CRCM. Senior Auditor Job Description Template | Freshteam - Freshworks A bachelor's degree in business administration, accounting, finance, or related field preferred. Perform various risk and control assessments. staff auditor Our innovative and growing company is looking to fill the role of senior internal auditor. It is the role responsible for monitoring the entire auditing process and ensuring it is carried out with high accuracy and zero discrepancies occur. These cookies do not store any personal information. Responsibilities Financial Audits. Financial auditors perform accounting analyses of organizations to assist with audit planning, error identification, and regulatory compliance. JOB DESCRIPTION: SENIOR ACCOUNTANT Rising Sun is hiring a Senior Accountant to lead the organization's financial processes and responsibilities. Assist in meeting the requirements for the quarterly and annual SOX 302 and 404 certifications. Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity, Broad audit experience across various areas of IT, including databases, operating systems, and applications, Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies, Strong ability to give attention to detail in addition to organization and project management skills, Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally, Strong ability to research and gather information from both business and IT functions, Strong analytical and problem solving skills to resolve issues promptly as they occur, Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization, Strong presentation, verbal and written communication, and interviewing skills, Exceptional ability to work on and manage multiple projects and responsibilities effectively, Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams, Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines, Possess Bachelors degree in Computer Science, Information Systems, or in other related field. senior manager audit Assess the audit for accuracy and compliance. Ability to manage the team of junior auditors. What does an Auditor do? Role & Responsibilities | Glassdoor IT Auditor Job Description: Top Duties and Qualifications. Instantly Access Millions of Professionals, CIA, CPA, CISA, CFE, CISSP, CERA, ARM, CA, CTA, CBA. We look forward to reviewing your resume. Job Details We are seeking a highly skilled and experienced Senior Staff Auditor to join our dynamic team in the Environmental Services industry. PDF Job Description for Job Title Accounting, Finance, Business, Business/Administration, Education, Computer Science, Auditing, MBA, Economics, Management Information Systems. Employers hiring for the senior internal auditor job most commonly would prefer for their future employee to have a relevant degree such as include: Desired experience for We appreciate you taking the time to review the list of qualifications and to apply for the position. Review and resolve problems faced by staff auditors and make recommendations. Auditor: job description Auditors inspect organisations' financial accounts to ensure they're correct and comply with the law. The auditor discusses with the business management and IT and arrives at a consensus on findings and recommendations. Lead the auditing process and successful completion of financial audits. RESPONSIBILITIES: Project manages one or more client engagements simultaneously, ensuring the overall success of each project. Read our case studies to understand how Jobsoid has streamlined their hiring processes significantly. Our company is growing rapidly and is searching for experienced candidates for the position of senior internal auditor. Our innovative and growing company is hiring for a senior auditor. staff auditor What do you consider before setting business agendas? CPA, CIA, CISA, CFE, CISSP, CA, MBA, CMA, ACA, CPCU. How will you implement a process with more accuracy throughout the auditing process? The specific duties, tasks, and responsibilities an individual will expect to perform on the role in most organizations are shown in the job description example below: When applying for the job of an IT auditor in the senior category, employers will generally want to be sure that you have the ability, knowledge, skills, experience, etc. It is a job with high responsibilities and includes tasks like ensuring company policy is adhered to and propose strategies to better improve the work efficiency. We look forward to reviewing your resume. They identify issues and make recommendations to . If you dont fill all of the qualifications, you may still be considered depending on your level of experience. If your qualifications and expertise match the above-mentioned criteria, please do send in your application. Strong knowledge of relevant laws and regulations in place. Recruiting Agencies. Find out how on the Q2 23 Launch page. Their duties include setting audit objectives, gathering data by interviewing department employees or comparing current . provides US Generally Accepted Accounting Principles (GAAP) interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner. Train and guide the internal auditors and control analysts. Thank you. Employers hiring for the senior manager audit job most commonly would prefer for their future employee to have a relevant degree such as Internal Auditor job description template | Workable All in one recruiting software for Startups, Growing Businesses & The work description of the senior IT auditor entails tracking and managing all audit issues to completion and making sure that responses from management are received in a timely manner, and that audit issues conform to recommendations, as well as having an estimated completion date that is reasonable. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Sorry, our deep-dive didnt help. Our innovative and growing company is searching for experienced candidates for the position of staff auditor. Please try a different search term. Senior IT Auditor Job Description, Duties, and Responsibilities. B) Salary.com being able to use your name and address to tailor job posting to your geographic area. This Jobot Job is hosted by: Matt Swaneveld Are you a fit? How soon can you start and how long do you wish to work? - Instantly download in PDF format or share a custom link. Here are examples of popular skills from Staff Auditor job descriptions that you can include on your resume. Sample responsibilities for this position include: Qualifications for a job description may include education, certification, and experience. C) Salary.com using cookies (as described here) to refine and tailor the website visitor experience. senior internal auditor GENERAL DESCRIPTION . Graduate salaries | Typical employers | Qualifications and training | Key skills Ensure audits are conducted periodically. Excellent aptitude for mathematics, problem solving and analysis. It is mandatory to procure user consent prior to running these cookies on your website. List any licenses or certifications required by the position: Senior Auditor Resume Samples | QwikResume Strong knowledge of auditing practices and control practices. Delegate tasks to junior and staff auditors. PDF Office of the Missouri State Auditor Career Opportunity Internal Auditor job description An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They will be responsible for overseeing the audit including a Staff Auditor if needed. Our growing company is looking to fill the role of senior internal auditor. By clicking "DOWNLOAD NOW", I accept the Freshworks Terms of Service and Privacy Notice. You can also customize this job description according to your hiring requirements. To join our growing team, please review the list of responsibilities and qualifications. include: Desired experience for includes: Create a Resume in Minutes with Professional Resume Templates. We have included senior manager audit job description templates that you can modify and use. We are looking for a Senior Auditor for our organization to lead the auditing process. Lead, develop and managed the team of junior auditors. Ensure there absolutely no discrepancies in the data or figures. We appreciate you taking the time to review the list of qualifications and to apply for the position. By clicking Accept, you consent to the use of ALL the cookies. 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To write an effective senior manager audit job description, begin by listing detailed duties, responsibilities and expectations. They hold more responsibilities compared to staff auditors and report to an auditing manager directly. Please review the list of responsibilities and qualifications. Hands on experience with monitoring and overseeing the auditing process from start to finish. Develop generally accepted accounting principles (GAAP). Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions. Please review the list of responsibilities and qualifications. Key Responsibilities: provides training and coaching to audit staff regarding accounting matters, audit techniques and evaluation of risks and controls. Thank you in advance for taking a look at the list of responsibilities and qualifications. This website uses cookies to improve your experience while you navigate through the website. As an Audit Associate or Senior Associate you will assist in the delivery of audit and assurance engagements from planning through to completion. Communicating with candidates and collaborating with our team was a tedious task.
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