Audit Supervisor – Internal Controls and Compliance – dlemaire@cfstaffing.com

Essential Duties/Responsibilities:

  • Work closely with the Director to conduct a risk assessment and develop an audit program to test controls and procedures for all companies.
  • Conduct audits of key controls and processes based on results of client audits and the risk assessment and assist the Director in reporting to management.
  • Identifies and communicates issues raised; offering recommended solutions relevant to business and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives
  • Follow up on audit findings and recommendations to determine satisfactory resolution.
  • Follow up on client audit findings and recommendations to determine satisfactory resolution.
  • Assist in preparing periodic reports to the Executive Compliance Committee.
  • Adheres to Department and professional standards.

Requirements:

  • Bachelor’s degree in Accounting, Finance or similar degree
  • 3-8 years audit experience
  • Experience in regulatory environments such as banks or other credit issuers preferred
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • Strong organizational, written and verbal communication skills
  • Ability to work well with various levels of management
  • Knowledge of auditing standards
  • Proficient in Microsoft Word and Excel
  • CIA, CPA or other audit certification preferred

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