Senior Auditor - Audit Risk and Compliance
Senior Auditor - Audit Risk and Compliance
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Job Description
Job Title
Senior Auditor Audit Risk and ComplianceJob Description
I. Job Summary Major goals and objectives.
Leads riskbased operational financial and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compliance with internal policies and procedures laws and regulations; and to analyze the system of internal controls. In addition performs audit work related to the annual financial statements audit employee benefit plan audits and special investigations.
II. Essential Job Functions
Weight
Accountabilities Actions and Expected Measurable Results
20
Develops comprehensive audit programs that are designed to achieve the audit objectives identified in the annual audit plan.
20
Leads audits of financial administrative and operational systems throughout the company within established budgets target dates and quality standards. Utilizes computer assisted audit techniques as needed to maximize audit effectiveness and efficiencies and prioritizes workload to meet customer needs and departmental goals. Assess risks exposures within each audit engagement and makes recommendations for additional audit procedures as consider necessary.
20
Reviews analyzes tests and documents various systems procedures and internal controls; analyzes business processes and work flows. Prepares audit workpapers according to department and professional standards.
15
Prepares professional clear concise audit reports and memorandums for management with appropriate and practical recommendations for improvements. Ensures all report findings are adequately supported by workpaper documentation and are reviewed with management. Solicits management involvement in developing report recommendations.
15
Maintains technical proficiency in all areas of auditing accounting and industry issues.
10
Works in partnership with public accountants to facilitate the completion of the annual financial statements audit and employee benefit plan audits.
100
III. Minimum Qualifications and Job Requirements All must be met to be considered.
Education:
College degree with major in Accounting or major in Business Administration with emphasis on Accounting. Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or preferred.
Experience:
Minimum of two years of public accounting or internal auditing experience with emphasis on financial audits and internal controls testing.
Specific Knowledge Skills and Abilities:
Auditing
Travel Required (Approximate): 15
Hybrid 3x a week Des Moines
Inoffice Expectations: This position is hybrid inoffice with the ability to work remotely for up to 2 days per week
It is the policy of Dotdash Meredith to provide equal employment opportunity (EEO) to all persons regardless of age color national origin citizenship status physical or mental disability race religion creed gender sex sexual orientation gender identity and/or expression genetic information marital status status with regard to public assistance veteran status or any other characteristic protected by federal state or local law. In addition the Company will provide reasonable accommodations for qualified individuals with disabilities.Accommodation requests can be made by emailing .
The Company participates in the federal EVerify program to confirm the identity and employment authorization of all newly hired employees. For further information about the EVerify program please click here: Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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