Demo

SENIOR AUDITOR

Aston Carter
England, ND Full Time
POSTED ON 1/17/2025
AVAILABLE BEFORE 4/15/2025

Senior Auditor

Omaha, Nebraska

Description : Responsibilities

  • Carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners
  • Perform internal financial, operational, compliance, and strategic home office-based audits
  • Independently plan and conduct home office engagements
  • Develop, manage and supervise staff auditors on home office engagements (generally 2-4 auditors)
  • Lead or assist with compliance and environmental audits
  • Review and evaluate the adequacy and effectiveness of home office-related internal controls
  • Gather and prepare audit documentation to support conclusions reached
  • Review audit documentation, workpapers, and reports prepared by staff auditors
  • Assist outside auditors.
  • Collect and analyze data to detect non-compliance with laws, regulations and management policies
  • Draft reports related to audit results and recommend changes in financial, operational, compliance, or strategic activities and present to audit leadership
  • Manage project budgets
  • Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures
  • Examine whether the organization's objectives are reflected in its management activities and whether employees understand the objectives
  • Utilize automated workpaper software and other automated audit technology
  • Keep informed regarding pending industry changes, trends, best practices and assess the potential impact of these changes on organizational processes

Skills :

Internal audit, Accounting

Additional Skills & Qualifications :

  • Manager is open to candidates with a bachelors degree in accouting, finance, business, etc.
  • leadership skills needed (will lead a team of 4, all of which were recently interns)
  • goal is to have this person move into a controller role or pm in the future
  • open to financial analyst or accountant background
  • personality is big for them, needing someone who is able to communicate effectively
  • Qualifications

  • Bachelor's degree in Accounting or Finance
  • 3 years of experience in accounting or finance departments, public accounting, or internal audit
  • Willingness to continuously assume more responsibility and prepare for advancement
  • Strong understanding of U.S. GAAP, U.S. GAAS, and controls framework
  • Strong communication skills and ability to communicate with business partners at all levels of management
  • Critical thinking skills and the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • Ability to quickly grasp new ideas and processes
  • Ability to travel up to 25% to project and district sites within North America and Canada
  • Willingness to relocate in the future
  • One or more of the following designations are preferred : CPA, CIA, MBA, CFE
  • Experience Level : Expert Level

    If interested, please send your resume to Lauren at lmoor@astoncarter .com

    About Aston Carter :

    Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

    Diversity, Equity & Inclusion

    At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through :

  • Hiring diverse talent
  • Maintaining an inclusive environment through persistent self-reflection
  • Building a culture of care, engagement, and recognition with clear outcomes
  • Ensuring growth opportunities for our people
  • The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

    If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com ( astoncarteraccommodation@astoncarter.com) for other accommodation options.

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a SENIOR AUDITOR?

    Sign up to receive alerts about other jobs on the SENIOR AUDITOR career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $94,633 - $115,926
    Income Estimation: 
    $116,408 - $144,065
    Income Estimation: 
    $94,633 - $115,926
    Income Estimation: 
    $116,408 - $144,065
    Income Estimation: 
    $136,272 - $179,755
    Income Estimation: 
    $180,631 - $237,345
    Income Estimation: 
    $180,631 - $237,345
    Income Estimation: 
    $211,242 - $276,545
    Income Estimation: 
    $74,781 - $93,224
    Income Estimation: 
    $94,633 - $115,926
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Aston Carter

    Aston Carter
    Hired Organization Address Danbury, CT Full Time
    Leading Specialized Manufacturer Is Expanding Their Sales Team!! Business Development Rep Needed! 22 / hr Starting Wage ...
    Aston Carter
    Hired Organization Address Frederick, MD Full Time
    Job Title: Administrative Marketing Coordinator Job Description We are seeking an Administrative Marketing Coordinator t...
    Aston Carter
    Hired Organization Address Tacoma, WA Full Time
    Job Title : Accounting Specialist Job Description We are seeking a dedicated Accounting Specialist to join our team. Thi...
    Aston Carter
    Hired Organization Address Chesapeake, VA Temporary
    Job Opening : Procurement Specialist / Buyer Job Description : The Procurement Specialist / Buyer I is responsible for :...

    Not the job you're looking for? Here are some other SENIOR AUDITOR jobs in the England, ND area that may be a better fit.

    Senior IT Auditor

    Teradata, Bismarck, ND

    Senior IT Auditor (Hybrid)

    Prudential Ins Co of America, Plaza, ND

    AI Assistant is available now!

    Feel free to start your new journey!