Senior Auditor
Talento has partnered with a global publicly traded organization serving millions of customers across the Americas, Europe, Asia, and Australia on a search for Senior Auditors based out of their Miami Headquarters. The Senior Auditor is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.
Responsibilities
- Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
- Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
- Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
- Identify issues/opportunities to improve operations and the related root cause and impact.
- Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
- Prepare reporting to communicate audit results.
- Lead meetings and present to management on issue/opportunities identified.
- Partner with management to develop appropriate action plans.
- Effectively manage project progress and status, including budget/milestone tracking and reporting.
- Follow up and report on the implementation status of management’s action plans.
- Assist in the Sarbanes-Oxley 404 compliance program, including by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting.
- Support the data driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement.
- Assist with internal forensic investigations as assigned.
Requirements
- Bachelor's Degree in Accounting or Finance
- CPA or CIA highly preferred
- 2-5 years of experience with a Big 4, management consulting firm, or large internal audit experience
- Proficient with MS Office
- Good background and experience with audit methodologies and techniques.
- Prior success conducting external and /or internal audits.
- Excellent oral and written communication skills to interface well with all levels of management
- Able to build relationships
- Strong project management, time management, and organizational skills
