Interim Senior Auditor/Manager - Remote Role

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timePosted 12 days ago location United States salarySalary undisclosed

Job Description

Duties & Responsibilities:

  • Identifies and evaluates the organization's risk areas and provides key input to the development of the annual audit plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Understanding of Generally Accepted Audit Standards, IIA Standards, Sarbanes-Oxley requirements, and GAAP, SEC, and statutory reporting; experience with financial services preferred
  • Ability to understand and analyze data and risks to plan and execute an audit
  • Commitment to teamwork and consultative work style
  • Strong written and verbal communications skills, including presenting, listening and interviewing

Requirements:

  • Bachelor's Degree in Accounting, Finance, or Statistics
  • Some experience planning and executing audits in global environments
  • Recent Big 4 audit experience
  • Hyperion audit experience
  • Deep understanding and experience in project management
  • Strong analytical, problem solving, and organizational skills
  • CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification