Senior Auditor

• Evaluate the adequacy of internal controls and processes through detailed testing
• Conduct complex audit projects and special assignments
• Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
• Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
• Lead or participate in cross-functional efforts to improve company operations
• Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

• Bachelor’s degree in accounting, finance, or business administration
• 3-5 years of experience in a financial and operational auditing environment
• CPA, CIA, and/or CISA strongly preferred
• Understanding of internal control concepts and experience applying them
• Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
• Strong computer skills including VISIO

Experience with ORACLE, IDEA, and/or Audit Command Language preferred