16 May
Senior Auditor
Vacancy expired!
Software Guidance & Assistance, Inc., (SGA), is searching for a Senior Auditor for a CONTRACT assignment with one of our premier Financial clients in Irving, TX, New York, NY, and Tampa, FL . Responsibilities :
- Complete assigned audits within budgeted timeframes, and budgeted costs
- Monitor, assess, and recommend solutions to emerging risks
- Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
- Draft audit findings and reports, and present issues to the business while discussing practical cross-functional solutions
- Recommend appropriate and pragmatic solutions to risk and control issues
- Apply an understanding of internal audit standards, policies, financial and non-financial risk, and local regulations to provide timely audit assurance
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
- Leverage data analytics in the execution of audit work
- Support the development of internal audit staff, and provide coaching to team members
- Appropriately assess risk, demonstrating particular consideration for the firm's reputation and safeguarding the Fimr, its clients, and assets
- Assess compliance with applicable laws, rules and regulations, adherence to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices
- Escalate, manage, and report control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- 5-8 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Vacancy expired!