Senior Auditor

Key Duties And Responsibilities

• Provide continuous guidance, training and development of director report(s) and on-shore and off-shore Internal Audit team members through delegation, support, and advising on all phases of project work, interviews, IT/technical related controls, issues, and practices based on industry standards.
• Manage and execute current SOX program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
• Lead interviews and document process walkthroughs for accounting and financial processes.
• Manage, perform, and document internal control testing across the catalogue of SOX controls, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
• Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Communicate control deficiencies to business owners and assist with development of recommendations and remediation plans
• Leads and manages all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks

Education And Experience

• Bachelors/4 Yr Degree
• 3+ years of relevant work experience

Specific Knowledge And Skills

• Knowledge and experience in SOX
• Project management skills
• Knowledge and experience in ERPs (Oracle or SAP preferred)