JOB DESCRIPTION:

seeks a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews. The Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high-complexity areas with minimal supervision. The Senior Auditor working under the direction of the Audit Manager leads all aspects (planning, testing, and reporting of results) of assigned audit engagements. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.

Responsibilities and Duties

• Conducts interviews and walkthroughs of processes and critical controls
• Documents processes and controls
• Develops audit strategies and test plans
• Completes testing and reviews the testing of other auditors
• Provides proper documentation of testing and audit findings
• Creates audit reports and communicates audit results as directed
• Ensures quality action plans address the root causes of audit findings
• Manages resources and people to ensure the administration of processes and formal procedures.