Senior Auditor - Full-time / Part-time

Senior Auditor

Currently we have a great Senior Auditor opportunity with an excellent client!

Job Description:

As the Senior Auditor you will represent Internal Audit on our client's Corporate projects. Consult with staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts. As well as assist Internal Audit management personnel with risk assessment and audit planning.

May coordinate activities with outside auditors as necessary.

Primary Duties and Responsibilities (details of the basic job functions):

• Develops, plans, and conducts independent appraisals of accounting, financial, and other internal operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security
• Develops audit objective, scope and procedures
• Plans and performs audits with a high level of independence and autonomy
• Documents audit findings
• Investigates irregularities and errors
• Analyzes the adequacy of internal controls
• Prepares audit reports to management containing findings and recommends corrective changes Provides advice and guidelines to management personnel relative to the development of new or modified controls
• Occasional (less than 10% of work time) travel required

Preferred Qualifications:

• Finance background, CPA
• Experience auditing Investments and Treasury, Risk Management, and Governance Functions
• Experience with PeopleSoft Financial system applications
• Experience with automated work-papers (Accelus)

Qualifications:

• Examiner/Certified Information Systems Auditor/Certified Quality Auditor) Bachelor's degree in Business Administration, Accounting, Finance, or a related field
• CPA/CIA/CFE/CISA/CQA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud

Experience:

• Strong oral and written communication skills to include technical report writing

Extensive Experience In:

• Planning and conducting financial and operational audits with a high level of independence and autonomy
• Working autonomously on special projects/complex issues
• Researching, analyzing, identifying and resolving complex business problems
• Providing leadership to project teams
• Analyzing business processes and preparing formal recommendations for management
• Performing risk assessments and designing audit test plans

Knowledge and Skills/Extensive Technical Skills In/With:

• PC software applications (e.g., Word, Excel, PowerPoint, Access,Visio, ACL, MS Project)
• Data analysis, compilation and interpretation of data to develop recommendations/conclusions for management

Extensive Knowledge Of:

• Internal Audit techniques and control concepts

If you are looking for a great company to work for, you have found it! Please apply directly now for further consideration. We will be in contact with you!

Experis (www.experis.us) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to bring pragmatic and cost-effective project results. Headquartered in Milwaukee, Experis serves financial institutions as well as Fortune 500 and Global 1000 companies from offices worldwide. Experis is an independently operated, wholly owned subsidiary of Manpower Group, (NYSE: MAN).

Experis is an Equal Opportunity Employer (EOE/AA)