CPA Licensed Senior Auditor

Job Summary

A company is looking for a Senior Auditor.

Key Responsibilities

• Plans and performs audits, creating audit planning memos and documenting business processes
• Identifies control gaps, tests existing controls, and prepares detailed audit reports with findings and recommendations
• Supervises audit projects and staff, ensuring adherence to professional audit standards and compliance with regulations

Required Qualifications, Training, and Education

• Bachelor's Degree in Accounting, Business Administration, IS/IT, or related field required
• 3-6 years of auditing experience required; financial services experience preferred
• Experience in creating process documentation and developing audit plans required
• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or CIA required within 1 year
• Knowledge of MS Word, Excel, Visio, and PowerPoint; familiarity with ACL and TeamMate is a plus