Senior Auditor - Hybrid Role
- Country: United States
- Region: Georgia
Senior Auditor - Hybrid Role
Atlanta, GA 30303 - Hybrid
Must be a US Citizen or Green Card holder.
The client is seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews. The Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high complexity areas with minimal supervision. The Senior Auditor working under the direction of the Audit Manager, leads all aspects (planning, testing and reporting of results) of assigned audit engagements. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.
Responsibilities and Duties
Conducts interviews and walkthroughs of processes and key controls
Documents processes and controls
Develops audit strategies and test plans
Completes testing and reviews the testing of other auditors
Provides proper documentation of testing and audit findings
Creates audit reports and communicates audit results as directed
Ensures quality action plans address root causes of audit findings
Manages resources and people to ensure administration of processes and formal procedures.
Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement.
Knowledge and Skills
3 years of experience conducting internal or external audits
Strong understanding of internal controls, risk assessment and audit standards
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles
Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources
Willing to travel when necessary
Bachelor’s Degree (or internationally comparable degree) in Accounting - Preferred
Certified Public Accountant (CPA) Certification - Preferred
Certified Internal Auditor (CIA) Certification - Preferred
Experience utilizing technology-based applications to perform analytical reviews - Preferred
Experience supervising others - Preferred
Advanced experience with MS Excel, and experience with SQL, Access and/or Tableau - Preferred
BASIC QUALIFICATIONS:
3 years of Audit experience (SOX / Finance & Accounting)
Must have a bachelor’s degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experience
Must have at least three years of experience conducting internal and/or external audits
Must be willingly to work in a hybrid work environment
OTHER CRITERIA:
Employer will not sponsor visas for position.
Required Knowledge, Skills, and Abilities: (Companies ATS Questions):
1. Bachelor’s degree (or internationally comparable degree)
2. 3 years of Audit experience (SOX / Finance & Accounting)
3. 3 years of experience conducting internal and/or external audits
4. Willing to work in a hybrid work environment
5. Bachelor’s Degree (or internationally comparable degree) in accounting – a plus
6. Certified Public Accountant (CPA) Certification – a plus
7. Certified Internal Auditor (CIA) Certification – a plus
8. Experience utilizing technology-based applications to perform analytical reviews – a plus
9. Advanced experience with MS Excel, and experience with SQL, Access and/or Tableau – a plus
10. Must be a US Citizen or Green Card holder.
Reference : Senior Auditor - Hybrid Role jobs