Senior Associate Auditor

Prepares working papers in accordance with professional standards.

Develops impactful on-the-job-training in areas that are identified to be underperforming or performing under its potential.

Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control.

The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing input on the development of internal auditing plans. This role will be responsible for assisting in the planning, execution, and reporting of internal audit engagements.

Writes and reviews audit reports for distribution to management and senior management.

Develop audit plans for assigned audits that do not have existing programs.

Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.

Ensures compliance with the department’s annual requirements.

Occasional travel may be required.

Identifies and defines issues, analyzes evidence, and makes suggestions to improve issues.

Excellent communication, problem solving, and organizational skills.

High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.

Able to multitask, prioritize, and manage time effectively.

Completion, within one year of employment, of “Senior Internal Auditor” class.

Knowledge of internal audit and accounting practices, procedures, and concepts.

CPA, CIA, or CISA certification, or active pursuit of a certification.

Bachelor’s degree in related field or equivalent education and/or experience.

Requires in-depth conceptual and practical knowledge in own job discipline.

Proficient using Microsoft Office Suite products.

4-6 years of relevant experience or equivalent education and/or experience.

Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.

Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

High level of integrity and discretion in handling sensitive and confidential data.