Our client is looking to add a “light” Senior to their team. We are looking for candidates with 2 years plus of audit experience (public or industry).

Conduct financial, system and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.

• Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.
• Plan reviews
• Establish audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Keep the client and internal Audit Manager informed of audit progress and issues.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
• Performs other related duties and participates in special projects as assigned