审计师
Core
Lead audit projects end-to-end, managing teams to execute audits, identify control design flaws, process violations, and business fraud, and communicate findings to management.
Role type
Senior audit manager / project lead
Builds
Audit reports and workpapers
Domain
Professional services / Audit
Deliverable
client delivery
Required skills
Project management, risk analysis, audit testing, stakeholder communication, report writing, team leadership, audit methodology optimization
Preferred skills
CIA, CPA, ACCA certifications, experience in large enterprises or accounting firms, data analysis tools
Technologies
Audit tools, data analysis software
Responsibilities
Lead project teams to execute audits from start to finish, conduct business interviews and risk analysis, review team outputs and resolve issues, develop audit plans, and optimize audit processes and tools
Seniority
Senior, hands-on IC with management responsibilities