Sr. Specialist, Audit

Job description

Job Description SENIOR SPECIALIST (P-3), Audit and Assurance Services Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services. Position Overview / Function and Responsibility Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company. On occasion, will be expected to lead small teams of auditors. Under the direction of the AIC, partner with colleagues and clients and other organizations to effectively complete all assigned audit work. Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines. Present audit plans, findings, and general status updates to Clients, CAD, and the Vice President of Internal Audit, as directed by the AIC. Collaborate with the audit team in the writing of audit reports which accurately describe identified control concerns...