16 May
Senior Auditor
New York, New york city , 10001 New york city USA

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.
Required Skills:
  • 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
Preferred Skills:
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com . EEO Employer: Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status.

Vacancy expired!


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