Senior Auditor

Senior Auditor 

Industry: Retail

Description Senior Auditor

Responsibilities:

• Participates in pre-audit surveys, assembles and analyzes operational and financial data and identifies areas for subsequent audit; prepares specific audit programs for use by the audit team and estimates time requirements.

• Reviews and evaluates all completed work, findings and recommendations for accuracy, adequacy and presence of sufficient supporting documentation; ensures that project workpapers are assembled, maintained and filed correctly.

• Directs daily activities of assigned auditors, monitors work progress, provides guidance and adjusts assignments when necessary.

• Informs the Audit Supervisor of audit progress on a regular basis. Consults with the Audit Supervisor on problem areas and recommends appropriate actions.

• Performs special projects as assigned. Big 4 experience preferred

• Bachelor’s degree in Accounting or Finance

• MBA, CPA, CISA or CIA is preferred, but not required

• 2-3 years prior experience in a public accounting firm

• Must have a strong knowledge and understanding of accounting principles, auditing techniques and documentation standards.

• Working knowledge of Oracle and ACL are desired.

• This position involves 25% travel including international travel.

• Strong understanding of internal controls and excellent project management skills required.

• Excellent communication skills, computer skills and writing skills a must.

• Proven ability to build strong relationships with all levels of an organization


 

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