Senior Auditor / Audit Consultant / Senior Audit Consultant
仕事内容
Lead planning, directing, and execution of internal audits across financial, operational, contract, and compliance areas, assessing risk and evaluating efficiency of operations.
Coordinate and perform testing of key financial reporting controls relied upon for Sarbanes-Oxley compliance; perform follow-up testing as necessary.
Participate in risk assessment processes; develop and approve project risk assessments, objectives, scope, and audit programs for assigned areas.
Provide consultative services to management; build and maintain relationships with audit clients; serve as the day-to-day audit contact.
Advise staff and contractors on significant issues; guide development and negotiation of audit recommendations; ensure alignment with policies and procedures.
Lead department initiatives and special projects; identify process improvements and industry best practices to realize operational benefits.
Coordinate and perform testing of key financial reporting controls relied upon for Sarbanes-Oxley compliance; perform follow-up testing as necessary.
Participate in risk assessment processes; develop and approve project risk assessments, objectives, scope, and audit programs for assigned areas.
Provide consultative services to management; build and maintain relationships with audit clients; serve as the day-to-day audit contact.
Advise staff and contractors on significant issues; guide development and negotiation of audit recommendations; ensure alignment with policies and procedures.
Lead department initiatives and special projects; identify process improvements and industry best practices to realize operational benefits.
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