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Audit Senior

Company: AquantUs, LLC
Location: Alpharetta
Posted on: April 6, 2021

Job Description:


Senior Auditor with a $15+ billion publicly-traded company.

Summary - Senior Auditor

The Senior Auditor will work on a variety of audits and projects encompassing financial, technology and operational processes and integrated activities as well as collaborating with the business units on value-added special projects. The role will have exposure to both operations and executive management and will play a key role in identifying and implementing business process improvements. This is NOT a SOX role, but rather an internal consulting role.

Responsibilities - Senior Auditor

  • The Senior Auditor will support multiple aspects of the audit, including planning, control analysis and testing, and issue development.
  • Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices.
  • Develop audit programs, working papers, and internal audit reports.
  • Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.
  • Participate in planning meetings with the business unit management and control partners to identify and assess risks and controls.
  • Assist in the development of the audit planning documentation, including the Planning Memo and Risk and Control Matrix. Prepare risk assessments and annual audit plans for clients.
  • Assist in the preparation and finalization of the audit project database using the department's audit management software.
  • Complete testing of assigned controls and document results and conclusions following departmental methodology.
  • Assist Manager/Lead in reporting of audit issues by identifying root cause of control deficiencies noted during the audit.
    Requirements - Senior Auditor

    • Bachelor's degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields.
    • 3+ years' experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment.
    • CPA or CIA preferred.

      Senior Auditor

      Apply email:

Keywords: AquantUs, LLC, Alpharetta , Audit Senior, Accounting, Auditing , Alpharetta, Georgia

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