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Hybrid Audit Senior Associate
$103k-126k (estimate)
Full Time
6 Days Ago
Steneral Consulting is Hiring a Hybrid Audit Senior Associate Near Tampa, FL
Hybrid role, must be local and udder 60 mins to Tampa, FL / Dallas, TX / Jersey City, NJ
Need active and Valid LinkedIn
Need Visa copy for non USC and photo ID for USC ( no info must be hidden/blacked out as they wont be considered)
Must be IndependentRequired Skills
Key Responsibilities
Need active and Valid LinkedIn
Need Visa copy for non USC and photo ID for USC ( no info must be hidden/blacked out as they wont be considered)
Must be IndependentRequired Skills
- Not looking for IT Audit
- Need someone with a finance/accounting background
Key Responsibilities
- Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the remediation of issues and completion of action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
- Audit Execution: Assists Audit Manager or Senior Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited. Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
- Quality Process: Demonstrates a strong knowledge of IIA Standards and our policies & procedures, particularly work paper documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
Job Summary
JOB TYPE
Full Time
SALARY
$103k-126k (estimate)
POST DATE
06/20/2024
EXPIRATION DATE
12/15/2024
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