Comprehensive health, dental, and vision insurance
Retirement savings plans
Paid time off and holidays
Travel and cruise discounts
Training and professional development opportunities
Become a key player as a Sr. Audit Consultant:
The Senior Audit Consultant conducts comprehensive reviews of business processes and controls to evaluate their design and effectiveness, using best practices to improve operations.
Here’s how you’ll make an impact on the team:
Plan and scope reviews for appropriate audit coverage.
Conduct walkthroughs to understand processes, controls, and identify risks.
Perform testing, data analysis, and benchmarking to assess controls.
Identify improvement opportunities, root causes, and impacts.
Evaluate management processes and internal controls.
Prepare and present audit reports to management.
Collaborate with management on action plans.
Manage project progress, budget, and milestones.
Follow up on action plan implementation.
Ensure compliance with departmental policies and IIA standards.
Assist with Sarbanes-Oxley 404 compliance and internal investigations.
Support data-driven assurance programs.
Build effective relationships with management.
Pursue ongoing professional development.
Here’s what you’ll need to be successful in this role:
Bachelor’s degree, preferably in in Accounting or Business
Professional certification (CPA or CIA) preferred, or in progress
3 to 5 years’ experience with a Big 4, management consulting firm, or large internal audit department (excluding internships)
High integrity, objectivity, and professionalism
Strong oral and written communication skills
Ability to build relationships and ask tough questions
Excellent project management, time management, and organizational skills
Initiative, resourcefulness, and professional enthusiasm
Experience with audit methodologies and techniques
Proven success in conducting audits
Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams)