Job Description :
Company Overview:
Creating value by bringing together the right people to achieve results is our motto. Our clients and employees say they choose to work with us because of how we work with them - with service that exceeds their expectations and a personal commitment to their success.
Our client, one of the twelve regional Reserve banks in the Fed System, seeks an accomplished Senior Auditor.
Description:
The role of a Senior Auditor is to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The Senior Auditor will possess a thorough knowledge of the audit profession, processes and sound judgment.
This role primarily leads and assists on system and district audits; including operational, financial, information technology, compliance, and project audits.
Auditors also provide consulting services to the organization’s management and staff.
Perform and control the full audit cycle to evaluate the adequacy and effectiveness of controls within the organization’s governance, operations and information systems with a focus on controls related to information technology and project management. Determine risk-based audit scope and develop plans and procedures. Obtain, analyze, and evaluate business area documentation.
Confirm audit issues and make recommendations for improvement using independent judgment. Prepare and present audit issues and reports that reflect the results of the audit. Meet quality standards and audit project timeline.
Conduct follow-up activities to monitor management’s remediation efforts. Understand the business area(s) assigned to perform on-going liaison activities, updating or creating documentation supporting that knowledge.
Demonstrate project management skills and maintain composure under pressure while multi-tasking to meet hour budgets, project deadlines, and minimize the impact of your schedule on others.
Demonstrate the ability to maintain strong professional relationships with audit clients, district audit staff, and system auditors.
Requirements:
Bachelor’s degree with major or specialized courses in: Accounting, Finance, Computer Science or other business related degree OR commensurate experience.
5 plus years audit or related business experience. IT and project management audit related experience preferred.
Certification including but not limited to a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or a Project Management Professional (PMP
Experience with Computer Assisted Audit Techniques. Travel (15%
I''d love to talk to you if you think this position is right up your alley.
If you''re looking for rewarding employment and a company that puts its employees first, we''d like to work with you. We''re driven, people driven.
NOTE: Candidates that are offered a position are required to pass pre-employment drug and background screening. Qualified candidates with criminal histories, are considered in a manner that is consistent with local, state and federal laws.