Senior Internal Auditor

Senior Internal Auditor with an engineering construction company.
 

Summary

A key dimension of this role will be to coordinate with the Audit Managers and other team members to execute the audit process, including risk assessment, planning, audit execution and reporting results.

Responsibilities
 

• Participate in the following activities in support of risk-based internal audit projects: (1) risk assessment(s), (2) audit planning and scoping, (3) audit execution and documentation of business processes, and (4) audit reporting.
• Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
• Devise data driven and risk-based conclusions and clearly organize and document findings based on testing results, along with root cause and recommendations.
• Participate in meetings with client contacts and stakeholders – to review key concepts, gaps or issues with risk management and control design elements, support and conclusions
• Mentor, coach and teach less experienced Auditors.
• Demonstrate continuous improvement mindset in the audit function, including identifying and integrating best practices; Identify specific actions to improve the efficiency and effectiveness of Internal Audits.
• Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
• Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
• Develop an understanding of companies business, strategy and vision.
• Gain credibility and build trust with team members; personify a positive attitude and desire to contribute to the success of the Internal Audit function.

Requirements

• A Bachelor's (in Accounting, Finance, or Business Administration) is preferred.
• CPA/CA, CIA, CFA, CISA or other professional certification is a plus.
• Minimum of 3 years of audit / risk management experience.
• Excellent listening, verbal, written and presentation communication skills.
• Technical understanding and knowledge of internal audit and risk advisory.
• Strong finance/accounting and Sarbanes-Oxley experience preferred.
• Strong project management and organizational skills.
• Problem solving skills that demonstrate logical and analytical thought processes.
• Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
• Requires overnight travel approximately 25% of the time.

#IND
#LI-POST