Auditor III responsible for conducting a variety of audits and consultation services for a corporation. Involves evaluating internal controls, assessing business risks, and preparing detailed audit reports.
Responsibilities
Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls
Identifies, documents, and evaluates business risks
Develops written audit programs
Conducts testing and analysis of existing controls to determine adequacy and effectiveness
Prepares written work papers to document testing results and conclusions reached
Documents issues, the causes of those issues, and their effects on the process/function and the corporation
Serves as Lead Auditor on more complex audit assignments
Drafts recommendations to limit risks and improve processes, functions and activities
Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions and recommendations
Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
Conducts testing of corrective actions as identified
Develops detailed reports on each audit conducted
Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes
Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
Conducts special audit studies for management, such as those required to discover controls for prevention of fraud
Prepares reports of findings and recommendations for management
Provides training to and assists or leads other auditors
Requirements
Bachelor's in a job related field
5 years auditing experience
Knowledge of the principles and practices of auditing
Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations
Ability to gather information by examining records and documents and to interview individuals concerning those records
Strong interpersonal skills
Ability to communicate clearly and effectively in oral and written form
Ability to handle sensitive matters on a confidential basis
Excellent analytical or critical thinking and problem solving capabilities
Proficiency in Microsoft Office
Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Benefits
Subsidized health plans, dental and vision coverage
401k retirement savings plan with company match
Life Insurance
Paid Time Off (PTO)
On-site cafeterias and fitness centers in major locations
Education Assistance
Service Recognition
National discounts to movies, theaters, zoos, theme parks and more
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