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Beacon Hill is partnering with a leading energy and infrastructure company seeking a Senior Auditor for a 3-month contract engagement. This individual will be expected to independently manage audit assignments, assess risks, evaluate control environments, and deliver high-quality audit documentation with limited oversight.
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
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
Nice to have
ERP platforms such as SAP
Audit management software (AuditBoard or similar applications)
Reporting and data visualization tools such as Power BI
Advanced Microsoft Excel skills for analysis and testing