Senior Auditor (Hybrid)

Job description

Overview: ***This position is available as a hybrid position in our Sioux Falls, SD office.*** Conducts financial, operational, compliance, and information security audits for assigned processes, departments, or divisions throughout the organization. Responsibilities: Essential Functions: - Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues. - Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company. - Researches issues and makes recommendations to improve process and procedures to minimize exposure to risk and fraud. - Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization. - Tracks findings to ensure managemen...