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Senior Auditor

Michael Page Dallas Full-Time
$85,000.00 - $110,000.00 / year
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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.

Client Details

Industry leading Financial Services Firm

Description

  • 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

Profile

  • 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

Job Offer

  • Base salary
  • 401k
  • Generous bonus potential
  • Competitive PTO policy
  • Health, dental, vision insurance
  • Certification and tuition reimbursement
 

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards

Location

Salary Details

Based on Job Title, Location and Skills
$98K
Below Avg. Average Above Avg.

Career Path

See the next step in your career
Senior Auditor
$85,000.00 - $110,000.00 / year
Estimated Salary: $81K
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Job ID: 1384042

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