Responsibilities
The Senior Auditor will :
- Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment
- Develop the audit scope (working with the audit manager), oversee quality of work product, and supervise the work of the audit team members and coordinating and prioritizing the audit engagement with management / the auditee
- Prepare work products such as audit analyses and engagement documentation such as a narrative and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
- Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director
- Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business
- Participate in training to increase knowledge. Develop and maintain skills in audit, operations, and accounting and information systems
- Keep up to date with organizational changes, including those that may impact the internal control environment
- Analyze complex situations which may require interpreting unusual and conflicting information
- Perform other duties, as needed
Qualifications :
- 3+ years of Audit experience
- Bachelor’s Degree in Accounting and / or Finance
- Mix of Public Accounting, Internal Auditing, and accounting / finance skills
- Demonstrated PC proficiency in Excel and Word
- Solid problem solving and time management skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
Desired Skills :
- 3+ years progressive work experience in accounting and / or auditing (external or internal
- CPA, CIA, and / or MS / MBA
- Audit Analytics experience
- Health services experience
- Experience with audit analytics / auditing large populations through use of technology / robotic process automation and associated auditing
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