Company: Gables Search Group
Posted on: September 25, 2022
We are searching for Senior Auditor to provide leadership and
support to the audit process. The Audit team ensures that our
client is in compliance with all corporate governance rules and
regulations, has an adequate and effective internal control
structure and internal audit process, and that prescribed policies
and procedures are being consistently followed. The successful
candidate will be a self-starter who is proficient in identifying
and evaluating internal controls, developing and evaluating
internal audit programs, analyzing policy and procedure compliance
across all areas and divisions, performing time-sensitive and
highly-confidential investigations that include interviewing
partners at all levels of the Company, as well as successfully
training other partners to do the same. This partner will manage a
co-source arrangement where outside audit resources will be
utilized to assist in the performance of audit procedures.
--- Risk Assessments: Participate in enterprise-wide and targeted
risk assessments to help identify risk areas that either require or
would benefit from an audit. Possess the ability to evaluate risk
at the global, divisional and process levels.
--- Annual Audit Plan Development: Based on risk assessment results
and knowledge of Company activities, assist the Director of
Internal audit with developing the Annual Audit Plan.
--- Corporate Audits: Take a leadership role in corporate-level
financial statement and compliance audits (including performing
actual testing as required). Utilize and manage audit staff from
the Company's co-source arrangement to ensure efficient and
effective audits are performed. Along with the Director of Internal
Audit, interact with all levels of management as appropriate to
understand, clarify and appropriately document findings. Prepare
and review audit reports for proper content, wording, grammar,
spelling, accuracy and consistency. Review management's audit
responses to ensure they are appropriate prior to distribution.
Follow up as necessary to ensure that recommendations agreed to by
management actually occur.
--- Quality Assurance and Improvement Program (QAIP) - Assist the
Director of Internal Audit with the execution of the Company's
QAIP. Materially participate in the Company's periodic
Self-Assessment and External Quality Assessment.
--- Direct Line Investigations: Take a leadership role or assist in
the investigation of allegations received through the Company's
Direct Line Whistleblower Program - including interviewing partners
against whom inappropriate activity has been alleged. Succinctly
and thoroughly summarize investigation findings for presentation to
Corporate Compliance, Senior Management and the Audit
Minimum four-year Accounting degree. CPA preferred, but not
Minimum 5 full years' progressive audit experience with a public
accounting firm or another publicly-traded company.
Minimum 3 years supervisory experience of an audit engagement
Demonstrated experience in audit planning, execution,
documentation, drawing conclusions, report-writing, vetting and
gaining consensus on audit comments with management, report
issuance and follow-up.
Ability to understand and analyze data, particularly financial
Ability to learn new tasks and take on more responsibility as
Ability to travel up to 20% of the time.
Keywords: Gables Search Group, Cincinnati , Senior Auditor, Accounting, Auditing , Cincinnati, Ohio
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