Senior Auditor
Company: Affinity Executive Search
Location: Cincinnati
Posted on: January 26, 2023
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Job Description:
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.Duties
include:--- 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
Committee.Qualifications Qualifications:Minimum four-year
Accounting degree. CPA preferred, but not required.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 team.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 data.Ability to
learn new tasks and take on more responsibility as needed.Ability
to travel up to 20% of the time.
Keywords: Affinity Executive Search, Cincinnati , Senior Auditor, Accounting, Auditing , Cincinnati, Ohio
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