Senior Auditor - Remote

Overview

The Senior Auditor plans, schedules and leads operational and financial integrated audits, reviews and special projects, and works with finance and operational leaders to identify process improvements.

What you'll do

• Plan and execute internal audits: understand business areas, assess key controls, develop audit programs, perform test work and prepare high-quality documentation in line with Internal Audit Department standards (50%).
• Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership (20%).
• Drive agility, innovation and continuous improvement initiatives to enhance the effectiveness of the internal audit function (15%).
• Conduct follow-up reviews to verify resolution of prior audit findings and assess the effectiveness of management's corrective action plans (10%).
• Execute special projects with high-quality outcomes aligned to organizational priorities (5%).

What you'll need

• Minimum: Bachelor's degree.
• At least four years of experience in internal and/or external auditing.
• Skilled in advising on best practices for business processes, financial accounting and reporting risks to ensure GAAP and external compliance.
• Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
• Proficient in leveraging analytics, benchmarking and research tools to enhance audit effectiveness.
• Advanced skills in Microsoft Office Suite and audit-support software.

Nice to have

• Prior experience of 3-5 years in internal and external enterprise risk audit and operational focus.
• Master's degree in Accounting or MBA.
• Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA).

Details

• Fully remote position, home based anywhere within the United States.
• Travel required (10%).
• Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.
• Starting salary $85,000 to $90,000 annually; actual pay varies by factors such as geographic location, experience, skills, specialty and education.