OPERATIONAL AUDIT – SENIOR AUDITOR
No visa sponsorship
Core
Conduct financial and operational reviews, evaluate risks, and lead audit engagements to improve processes and mitigate risk.
Role type
Senior Internal Auditor (Lead)
Builds
Audit reports, work-papers, and risk mitigation recommendations
Domain
Internal Audit / Financial Services
Required skills
Audit planning, risk assessment, data analysis, report writing, team supervision, process improvement, computer-assisted auditing tools
Preferred skills
CPA, CIA, MBA, Spanish, Asian languages
Technologies
ACL, data analytics
Responsibilities
Perform engagement risk assessment, lead fieldwork, supervise and coach staff auditors, write audit findings and reports, coordinate pre-audit planning, utilize computer-assisted auditing tools, participate in Disclosure Review Process
Seniority
Senior, hands-on IC with lead responsibilities
