Senior Auditor
Senior Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Senior Auditor independently leads the planning performance reporting and follow up of large and often complex internal audits and other assigned projects (with limited supervision).
Essential Duties And Responsibilities
Performs and/or leads project audits and advisory projects. Participates in the annual audit planning process. Leads planning of internal audits and conducts research to obtain background information. Identifies risks and related controls including potential fraud risks on assigned audits. Develops audit objectives scope and work program. Performs fieldwork activities and conducts client interviews. Performs all audit work in accordance with The Institute of Internal Auditors Global Standards and where appropriate Generally Accepted Government Auditing Standards. Reaches reasonable conclusions based on work performed. Independently documents observations and recommendations to mitigate risks improve controls and enhance efficiency and effectiveness. Communicates with clients on a timely basis to help ensure awareness and that the identified issues are accurate. Prepares high quality audit reports reviews reported results with UTA leadership. Independently communicates with audit clients and UTA leaders. Sets deadlines for the completion of project monitors project budget and timeline for all audits and projects. Leads advisory projects and/or participates/leads in fraud investigations with minimal supervision. Performs appropriate follow-up on assigned open audit findings.
Minimum Qualifications
Bachelors degree in accounting finance management business administration or related field. Three (3) years of related experience in internal auditing or related field. Applicable certification (e.g. CIA CPA CFE CISA ). If you are not certified you will be provided with 18 months to become certified.
Preferred Qualifications
Four (4) years experience in a progressive internal audit environment Skills in data analytics. Experience leading operational audits. Experience with integrated auditing (includes Information Technology). Professional experience with MS applications.
Work Schedule
Monday-Friday; 8:00am 5:00pm. An eight (8) hour shift can be flexible as needed with an earlier or later start time.
Required Experience:
Senior IC
Employment Type
Full-Time
