Senior Auditor Job at Butler Rose (Aylesbury)

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Senior Auditor

The Senior Auditor is an intermediate level role responsible for managing a smal...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Bachelor’s/University degree or equivalent experience
Se requiere experiencia indispensable en auditoría de entidades financieras, particularmente en tesorería o markets
Inglés indispensable, al menos a nivel intermedio, con habilidades sobresalientes de redacción especialmente en inglés, elaborando workpapers claros, estructurados y auditables
Experiencia en sector bancario y/o casa de bolsa es altamente relevante
Licenciatura concluida obligatoria

Job Responsibility

Manage a small team of internal audit professionals that performs moderately complex audits
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
Develop internal audit staff, and provide coaching to team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Senior Auditor

We are seeking a Senior Auditor to join our Internal Audit team. This role is id...

Location

United States , Work From Home

Salary:

85900.00 - 128900.00 USD / Year

Sysco

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business required. MBA is a plus
3–6+ years of experience in internal Operational audit, process improvement, consulting, or a related field required
2+ years of experience in Data Analysis. SQL is highly preferred
Review large data sets
Strong operational audit experience or hands‑on operational experience in a large, complex organization
Proven problem solver with strong analytical and critical‑thinking skills
Comfortable working independently and navigating ambiguity, self-starter
Ability to coach and mentor less‑experienced auditors while maintaining ownership of complex work
Proficiency in data analysis tools (e.g., SQL, Excel, Power BI, Tableau, audit analytics platforms)
Lean Six Sigma (Green or Black Belt), is a plus

Job Responsibility

Lead operational audits across functions such as Operations, Supply Chain, Food Safety, Cash and Carry, Financial processes and Transportation
Analyze unstructured and incomplete data to identify risks, inefficiencies, and improvement opportunities
Break down complex, ambiguous issues into clear, actionable insights
Assess operational effectiveness and process performance, not just compliance
Communicate clear, practical recommendations to business leaders, including root cause and improvement opportunities
Collaborate effectively with business partners while maintaining independence and professional skepticism
Independently manage audit workstreams, adapting scope and approach as risks and insights emerge
Provide day‑to‑day guidance, coaching, and on‑the‑job development to Staff Auditors assigned to engagements
Review staff workpapers and analyses, providing constructive feedback to strengthen audit quality and analytical thinking
Support the development of audit staff by modeling strong judgment, operational mindset, and professional communication

Fulltime

Senior Auditor

Beacon Hill is partnering with a leading energy and infrastructure company seeki...

Location

United States , San Diego

Salary:

45.00 - 60.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Previous experience in internal audit within a corporate environment or public accounting firm
Exposure to internal controls, risk assessments, and audit testing procedures
Experience supporting compliance, operational, or financial audits
Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline preferred
CPA, CIA, CFE, or similar professional certification is a plus

Job Responsibility

Review existing audit documentation, risk assessments, and prior audit findings to gain an understanding of business processes and control environments
Perform audit testing and evaluate the effectiveness of internal controls across various business functions
Conduct process reviews, stakeholder interviews, and walkthroughs to identify operational and compliance risks
Analyze data, documentation, and supporting evidence to assess adherence to established policies and procedures
Identify potential control deficiencies, process improvement opportunities, and areas requiring further investigation
Prepare clear, well-organized workpapers and audit documentation that support conclusions and recommendations
Communicate audit observations, project updates, and identified risks to audit leadership and business stakeholders
Manage assigned deliverables while meeting project deadlines and maintaining audit quality standards
Collaborate effectively within established audit frameworks, methodologies, and reporting structures

Fulltime

Senior Auditor

Aon is in the business of better decisions. At Aon, we shape decisions for the b...

Location

Poland , Krakow

Salary:

Not provided

Aon

Expiration Date

Until further notice

Requirements

4-6 years professional work experience in external/ internal auditing, internal/ business control
Big 4 experience preferred
Bachelor’s Degree in Accounting or Finance or comparable business degree
Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc., are preferred
High integrity and strong level of professional judgement
Advanced technical and problem-solving skills
Excellent verbal and written communication skills
Interpersonal skills and the ability to interface and build professional relationships with management of the area under review
Builds productive working relationships with peers both internally and externally
Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently

Job Responsibility

Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes
Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the processes accurately and completely
Assisting Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated
Completing audit test procedures, including maintaining appropriate testing documentation to support audit results
Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations for improvement of efficiency, financial reporting and compliance, and communicating to the Audit Project Manager
Confirming all audit findings and assisting Audit Project Manager in the development of the formal audit report
Performing follow-ups on remediation activities agreed with management resulting from the audits
Participating in ad-hoc projects, investigations and/or any other required activities
Ability to work independently and with initiative to complete audit assignments
As required, providing assistance to external auditors during their interim and annual reviews of the Company

What we offer

Two Global Wellbeing Days each year
Variety of working style solutions
Inclusive workforce
Agile environment to manage wellbeing and work/life balance
Continuous learning culture

Fulltime

Senior Auditor

The Senior Auditor is accountable for the end-to-end execution of a diverse port...

Location

Canada , Waterloo

Salary:

45.00 - 47.00 USD / Hour

Randstad

Expiration Date

June 21, 2026

Requirements

University degree required
Must hold a recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA) designation
3 to 5 years of experience in internal/external audit or an equivalent business risk role
Demonstrated knowledge of banking operations and regulatory frameworks is a high-priority asset
Strong understanding of audit methodologies, project management, and control frameworks (e.g., COSO)
Exceptional oral and written communication skills
must be confident in interacting with clients and resolving conflict professionally
Proven ability to balance multiple priorities and deliver quality results on time and within budget.

Job Responsibility

Lead the planning and execution of audit projects in alignment with departmental standards and regulatory requirements
Conduct insightful interviews with management to identify business unit risks and develop customized audit programs to evaluate them
Assess control effectiveness and perform detailed testing to ensure operational integrity
Prepare high-quality audit reports, including executive summaries and value-added recommendations
present findings to business units and navigate contentious issues to reach agreed-upon solutions
Follow up on open audit issues through to resolution, ensuring management remains accountable for remediation
Complete assigned work to facilitate seamless year-end audits with External Auditors.

What we offer

Work-Life Balance: Enjoy a standard 9–5 schedule with built-in flexibility
Hybrid Flexibility: Benefit from a modern Working Better arrangement
Visibility: Engage directly with senior leadership and business unit heads
Professional Growth: Gain experience in complex banking operations and diverse audit types
Supportive Environment: Join a tight-knit team of seven where mentorship from the Senior Manager is a daily standard.

Fulltime

Senior Auditor

A high-end firm that was just rated one of the top places to work in Chicago jus...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
CPA preferred, or candidate with minimum hours completed to sit for CPA preferred
Experience within financial services industry preferred
Big 4 or comparable experience preferred
Ability to interpret and analyze financial statements
Proficiency in Microsoft Office (Excel, Word, etc.)

Job Responsibility

Assist on audits of financial statements of clients within financial services industry
Review and analyze financial statements
Manage workload and complete work to meet required regulatory deadlines

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity

Fulltime

Senior Auditor

We are part of fast growing network of firms and you will have chance for rapid ...

Location

United States , Chicago

Salary:

95000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of work experience in another public accounting firm
Bachelor's Degree required
CPA licensure achieved or eligibility to sit for the exam a plus

Job Responsibility

Serve as the engagement lead on specific client accounts
Take responsibility for pre-engagement planning, execution, and final deliverables
Develop detailed engagement work plans
Illustrate budgets and schedules
Actively participate in proposals
Manage a team of staff associates, including interns, while providing regular performance coaching and feedback

What we offer

medical
vision
dental
life
disability insurance

Fulltime

Senior Auditor

The Internal Audit Senior Specialist is part of the North America Internal Audit...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations
Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx
Proficiency in preparing and executing audit plans and engagements
Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs
Excellent communication skills, with the ability to present findings effectively to senior leadership
Demonstrated critical thinking and problem-solving skills
Commitment to fostering safe and compliant work environments

Job Responsibility

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements
Perform key report testing to evaluate the reliability of data used in financial reporting
Perform automated control testing
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations
Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus
PTO

Fulltime

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