Centralized Audit Services Sr. Auditor
Centralized Audit Services Sr. Auditor
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Job Description
Job Purpose and Impact
Centralized Audit Services Sr. Auditor Corporate Audit job develops plans and implements complex internal audit programs for high priority risks aligned with the organizations strategies operational objectives and compliance requirements. With minimal supervision This job plays an integral role in the overall Quality & Operations team partnering closely with the Quality & Operations Director and the Centralized Audit Services team.
Key Accountabilities
- AUDIT PROCESS AND METHODOLOGY: Develop and maintain Corporate Audit methodology including audit execution and issue management; maintain and oversee updates to standard audit frameworks.
- AUDIT TRAINING: Contribute to the development of audit-related training content; monitor and track training completion for Corporate Audit.
- DEPLOYMENT OF AUDITORS: Coordinate audit scheduling including resource assignments in collaboration with Corporate Audit Leadership.
- AUDIT EXECUTION: Performs audit execution activities; leads CAS-focused audit work; reviews CAS audit documentation and providing feedback.
- QUALITY ASSURANCE: Guides audit quality assurance evaluating internal audit activitys conformance with related professional standards and externally recognized leading practices. Monitor data quality and accuracy ensuring timely corrective actions as necessary.
- STAKEHOLDER PARTNERSHIP: Works with management and staff to acquire necessary information supports audit activities and provides advisory services to management regarding the design and implementation of internal controls.
Qualifications
Minimum Qualification:
- Minimum requirement of 4 years of relevant work experience.
- Typically reflects 5 years or more of relevant experience.
- Demonstrated professional experience with the Institute of Internal Auditors (IIA) Standards for the Professional Practice of Auditing COSO and Generally Accepted Accounting Principles.
- Proven ability to manage multiple priorities concurrently.
- Demonstrated experience in providing feedback to other individuals.
- Ability to travel globally up to 10%.
Preferred Qualification:
- Experience working in a global organization; ability to navigate cross-cultural collaboration.
- Certified Internal Auditor Certified Public Accountant or other related certification.
DIsclaimer
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Required Experience:
Senior IC
Employment Type
Full-Time
