Senior Auditor
GALLO · Modesto, CA · 1 wk ago
Finance$85k–$128k/yrFull-time
Audit Experience
- Bachelor’s degree plus 4 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility
- Bachelor’s degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience to include 2 years business auditing experience reflecting increasing levels of responsibility
- Bachelor’s degree plus 3 years of public audit or accounting experience to include 2 years of business auditing experience reflecting increasing levels of responsibility
Required Skills
- Strong understanding of Internal Auditing methodologies and standards
- Adept at assessing complex processes to identify potential financial, operational, and compliance risks
- Demonstrated knowledge of business processes, internal controls, and governance principles
- Strong critical thinking mentality
- Initiative to learn new processes and business functions
- Intermediate MS Word, MS Excel and MS PowerPoint
- Skilled at typing 35-40 wpm
Desired Skills
- Professional certification in one or more of the following: CPA, CIA, CFE, or CMA
- Master’s or MBA degree
- Experience working on projects that have strategic impact and improve the process efficiency of the Company
- Strong facilitation, project management, communication and presentation skills