What are the responsibilities and job description for the Operational and Financial Auditor position at Primary Services?
Join a dynamic organization offering a direct hire opportunity with great benefits and a competitive salary of $100K. This is a chance to make an impactful contribution while working in a supportive and collaborative environment.
Primary Services is excited to announce the role of Operational and Financial Auditor for our client, a well-established company in need of an experienced professional to lead audit engagements and ensure compliance with regulatory standards. In this critical position, you will be responsible for assessing risk management processes, evaluating internal controls, and advising senior leadership on the effectiveness of compliance measures.
Responsibilities:
- Lead and execute internal audit engagements, including risk assessments, planning, fieldwork, and reporting, ensuring audits are completed within established timelines and budgets.
- Identify and evaluate risks across business processes, systems, and operations, developing audit programs that address key risks and control objectives.
- Assess the effectiveness of internal controls and provide actionable recommendations for improvement.
- Test controls over financial reporting, operations, and compliance to ensure they are adequate and effective.
- Prepare clear and concise audit reports communicating findings, risks, and recommendations to management.
- Present audit results to senior management and the Audit Committee when necessary.
- Ensure audits are conducted in accordance with the Institute of Internal Auditors (IIA) standards, company policies, and applicable regulations.
- Stay up-to-date on industry trends, regulatory changes, and best practices.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field is required.
- Advanced degrees (e.g., MBA) and certifications (e.g., CPA, CIA, CISA) are strongly preferred.
- Minimum of 5-7 years of relevant experience in internal auditing, external auditing, or a related field.
- Experience in the energy sector, utilities, or a publicly traded company is a plus.
- Strong understanding of internal control frameworks, risk assessment methodologies, and auditing techniques.
- Proficiency in data analytics and audit software tools is preferred.
- Excellent verbal and written communication skills, with the ability to present complex information clearly and concisely.
- Strong analytical and problem-solving abilities with a keen attention to detail.
- Strong interpersonal skills with the ability to build relationships and influence others.
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Salary : $90,000 - $105,000
