Working under the general direction of the Audit Directors, the Senior Auditor provides supervision and guidance to the audit staff and is responsible for management of the audit engagements and other consulting and advisory services. The Senior Auditor will ensure that the audits are risk-based, completed in accordance with the Standards of the Institute of Internal Auditors and achieves the audit objectives.
Industry leading Financial Services Firm
Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan and audit schedule.
Lead audits in accordance with the International Professional Practices Framework
Assist in providing assurance to key stakeholders that the organization's systems of internal control safeguard assets within appropriate risk tolerance
Verify compliance with established policies, procedures, laws, and regulations
Lead a team (up to 10 people) in the execution and project management of assigned end to end cross-functional process audits
Draft formal, written reports
Collaborate with multiple levels of business management to determine business objectives and significant risks to those objectives
Build and develop relationships and trust with our key business partners
Coach, mentor, and develop Audit Staff and Audit interns
4-year degree in accounting, finance or other business related field
A minimum of 4+ years of internal audit experience with an accounting firm and/or in internal audit roles
Ability to communicate effectively both orally and written
Professional certifications, such as CPA, CIA, Series 7, Series 63
1+ year of supervisory experience required
Effective interaction/dealing with senior management level stakeholders and ability to develop and maintain strong working relationships with clients
Strong critical thinking, analytical, problem-solving, and decision-making skills
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