What are the responsibilities and job description for the Senior Auditor position at firstPRO 360?
firstPRO360 is seeking a full-time Sr Auditor in Tucker, GA! The ideal candidate will have a Bachelors degree in Accounting, SOX experience, and public accounting (preferred).
Sells:
- Great hiring manager
- You can work 2 days remote
- Good work life balance 40-45 hours a week
- Amazing benefits!
Sr. Auditor
Responsible for planning and performing operational, compliance, financial, and information technology related audits as part of Family of Companies’ annual internal audit plan. Responsible for all phases of the audit including audit planning risk assessments, developing scope and objectives, performing audit procedures, preparing written audit reports and following-up on audit issues and management action plans. The scope of work may also include Sarbanes-Oxley, NERC and other regulatory compliance areas.
May also assist internal audit management with periodic reporting to the audit committee, developing the annual audit plan, department metrics, status reporting and internal controls consulting. Understands and generally complies with internal auditing professional standards including standards for quality assurance and improvement. Performs special investigations as assigned.
Job Duties:
- Plans and performs operational, compliance, financial, and information technology related audits. Conducts audit planning risk assessments, develops scope and objectives, performs audit procedures, and prepares written audit reports. Scope of work may include Sarbanes-Oxley, NERC and other regulatory compliance areas and assistance to external auditors on the annual financial statement audits.
- Works collaboratively with management in the development of action plans to address control deficiencies and process improvements or on consulting engagements. Also conducts audit status and close-out meetings and follow-up activities on audit issues and management action plans.
- Assist internal audit management with periodic reporting to the audit committee, developing the annual audit plan, department metrics, status reporting and other department quality assurance and improvement programs.
Required Qualifications:
- Education: Bachelor’s degree in Business, Finance, Accounting or other related field.
- Experience: A minimum of 5 years of professional auditing, accounting or related industry experience required. Top tier accounting/auditing firm, Sarbanes-Oxley background, and/or electric utility industry experience preferred.
- Equivalent Experience: 9 years of experience as highlighted above.
- Licenses, Certifications, and/or Registrations: CPA, CIA or other certification relative to the internal audit profession highly desired.
Salary : $50 - $55
