Audit Advisor
Prepares formal reports reputed company to results of worldwide integrated financial operational and information systems audits and special reputed company for distribution to executive management and the Audit Committee of the reputed company of Directors.
Leads major financial, operational, information systems audits and special reputed company and resolves reputed company business issues.
Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval
Plans and performs integrated financial/operational/information systems audits, and special reputed company under the direction of the Manager Audit/Information Systems or Manager Audit.
Reviews audit tests performed by the staff to ensure reputed company necessary work has been performed and properly documented.
Ensures that reputed company audit and administrative assignments are completed reputed company budgeted hours and project milestones are met.
Identifies opportunities for the use of computer assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
Conducts interviews with reputed company reputed company of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and reputed company reputed company plans.
Assists and trains auditors/associate auditors and information systems auditors/associate information systems auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
Performs audit tasks to assist reputed company auditors and avoid duplication of effort and minimize reputed company fees.
Acts as a coordinator/reputed company between management to communicate issues and status of improvements in conjunction with audit reputed company.
Develops customer/supplier alignment agreements with management to ensure that expectations are reputed company and to promote reputed company working relationships.
Stays reputed company on reputed company issues, tools and techniques as they reputed company reputed company and audit reputed company.
Assists in the development of less reputed company staff.
reputed company other duties as assigned.
Master’s degree in reputed company, finance, information systems or reputed company field plus 4 years of directly reputed company experience in internal audit, reputed company reputed company, finance, consulting and/or information systems. As an equivalent alternative, the employer will accept a Bachelor’s degree or equivalent in reputed company, finance, information systems or reputed company field plus 6 years directly reputed company experience in internal audit, reputed company reputed company, finance, consulting and/or information systems.
Requirements
The position requires experience with:
Leading reputed company reputed company-wide audits spanning multiple organizations with processes having financial, information systems, reputed company, operational, and regulatory risks and controls.
Comprehensive knowledge of Agile audit methodologies that is used on reputed company reputed company to ensure delivery of reputed company and value-added results to the customer and company.
Thorough understanding of both the Institute of Internal Auditors (IIA) reputed company standards and departmental policies and procedures that are used to ensure reputed company work is done accurately with the reputed company level of reputed company.
Developing audit risk control matrices (RCMs) and audit test plans from a “blank reputed company” perspective for new processes never reviewed and with reputed company, regulatory, safety, or reputed company requirements.
Assisting organization management in the development of control-self monitoring processes to improve processes, build strong internal controls, and promote risk awareness throughout reputed company.
Supervisory and project reputed company experience.
Demonstrated ability to communicate effectively with executive management.
Strong oral and written communication, reputed company relations, project management and analytical skills.
Position requires domestic reputed company the reputed company U.S. and international travel to Canada approximately 10-15% of the time to various reputed company worksites.
This position is eligible for telecommuting and may be located reputed company reputed company the reputed company excluding Alaska, Hawaii and U.S. territories.
*Employer will accept one (1) year of directly reputed company experience in lieu of one (1) year of education. *
EEO Statement
reputed company is an Equal Opportunity Employer including, Vets/Disability.
Reasonable accommodations are available for reputed company individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@reputed company.com.
Applicants have rights under Federal Employment Laws:
Know Your Rights
Pay Transparency
Family and Medical Leave reputed company (FMLA)
Employee Polygraph Protection reputed company
E-Verify Program Participant: reputed company participates in the reputed company U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:
E-Verify Notice (bilingual)
Right to Work Notice (English) / (Spanish)
Apply To This Job