Auditing, Economic Development, Financial Audit, Gap Analysis, Project Planning, Staff Development, Test Program
Senior Auditor
The Senior Auditor is responsible for performing work and delegating work to others on basic and more complex audit procedures. Demonstrate a thorough understanding of increasingly complex accounting and auditing concepts while assisting in the development of staff's knowledge of the auditing procedures.
Essential Functions:
- Perform substantive procedures and prepare working papers in moderately complex, judgmental, and/or specialized areas, to fulfill the annual work plan of the Audit Services department.
- Assist in and perform gap analysis and audits for newly acquired facilities.
- Remain current regarding general business and economic developments and apply understanding to identify areas of audit significance. Inform others as necessary.
- Communicate facility processes, procedures, and any deficiencies or findings, relating to control testing.
- Assist in directing the daily progress of fieldwork by informing Audit Manager or Director of engagement status and challenging current procedures to improve audit effectiveness and efficiency.
- Assist in the development of specific engagement plans, including the preparation and/or modification of detailed programs for tests of controls and auditing procedures.
- Regular and reliable attendance.
- Perform other duties as assigned.