Sr. Auditor

About the role

This position assists in the planning and conducting of complex audit reviews of the company's technical, financial, operational, and compliance controls and procedures depending on assigned area. Prepares reports on findings and recommends improvements in policies, procedures, and internal controls.

Responsibilities

• Performs complex level technical and integrated audits, and provides consulting services to the organization’s management and staff.
• Conducts internal audit interviews, testing steps, and the documenting of accurate test results within audit scope.
• Produces final results and formalizes discussion on audit findings and associated risks based on audit scope objectives.
• Prepares and edits audit reports and presents observations and/or recommendations including follow-up when necessary.
• Communicates audit test results and findings to clients based on a risk based methodology.
• Recommends improvements in company policies, procedures and internal controls based on audit results.
• Aids in the development of audit tools, techniques and audit programs.
• Aids outside auditors in audits of company’s technology and operations.
• Provides assistance to less experienced auditors as required.
• Supports the company’s commitment to protect the integrity and confidentiality of systems and data.

Requirements

Education or experience equivalent to a Bachelor’s Degree in accounting or business or related area. Typically 5 or more years of related experience in internal audit or public accountancy. Excellent communication and interpersonal skills are required with a demonstrated ability to interact with all levels across the organization on matters requiring a high degree of sensitivity. Effective project management skills with the ability to lead multiple projects simultaneously. Understands current and evolving business operations and effectively applies that knowledge in the course of audit functions.

Qualifications

Background and drug screen. Certification: CPA and/or CIA. Additional related education and/or experience preferred.

Skills

Excellent communication and interpersonal skills. Demonstrated ability to interact with all levels across the organization on matters requiring a high degree of sensitivity. Effective project management skills with the ability to lead multiple projects simultaneously. Understanding of current and evolving business operations and effective application of that knowledge in the course of audit functions.

Benefits

The Base Pay Scale For This Position In Phoenix, AZ/ Chicago, IL / Washington, DC in USD per year is: $95,000 - $116,000. Additionally, candidates are eligible for a discretionary incentive plan and benefits. This pay scale is subject to change and is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any specific candidate, which is always dependent on legitimate factors considered at the time of job offer. Early Warning Services takes into consideration a variety of factors when determining a competitive salary offer, including, but not limited to, the job scope, market rates and geographic location of a position, candidate’s education, experience, training, and specialized skills or certification(s) in relation to the job requirements and compared with internal equity (peers).

Some of the Ways We Prioritize Your Health and Happiness:

• Healthcare Coverage – Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
• 401(k) Retirement Plan – Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
• Paid Time Off – Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
• 12 weeks of Paid Parental Leave Maven Family Planning – provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work. And SO much more!