Senior Staff Auditor
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POST DATE 8/12/2016
END DATE 12/19/2016
JOB DESCRIPTIONThis position reports to the Director of Corporate Audit and, is responsible for performing financial, operational and regulatory compliance audits of the Corporation's activities, and assisting with special projects and special investigations. Otherresponsibilities include: writing audit queries for both Corporate and Field Audit personnel, preparing work papers reflecting the results of audit assignments, communicating results to appropriate management, including the preparation of auditreports that communicate audit results to management in a clear, concise and substantive manner. This position supports the Audit director with development and execution of a comprehensive and risk-based audit plan. Supervises assigned auditors and ensures that audit results are of high quality. Continuously analyzes internal audit processes and seeks opportunities to improve audit methodologies and effectiveness. Additionally, the position is responsible for any other duties as assigned.
EQUIVALENT EDUCATION LEVEL REQUIRED: BA/BS - Accounting, Finance, Computer Programming
EXPERIENCE REQUIRED: Five years auditexperience in internal audit or public accounting. Experience in the use of audit query tools, preferably ACL.
KNOWLEDGE REQUIRED: Excellent written and verbal communications skills as would be needed to communicate in person, by phone, and through email; adaptability and flexibility to changing environment; and comfortable working in a dynamic, high volume, fast-paced environment. Ability to read, write, evaluate, and apply information. Ability to interact professionally and exhibit appropriate social skills. Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products. Ability to develop and maintain business relationships. Strong knowledge of accounting and auditing. Strong knowledge of risk and control assessment processes. Ability to analyze and interpret diverse and complex information, and make sound improvement recommendations based on the information. Advanced Access and Excel skills.
PHYSICAL REQUIREMENTS: Sitting for long periods of time; standing occasionally; walking; bending; squatting; kneeling; pushing/pulling; reaching; twisting; frequent lifting of less than 10 lbs., occasional lifting of up to 20 lbs.; driving and having access during the workday to an insured and reliable transportation; typing; data entry; grasping; transferring items between hands and/or to another person or receptacle; use of office equipment to include computers; ability to travel to, be physically present at, and complete the physical requirements of the position at any assigned location.
ATTIRE: Professional attire (as required by company standards).
OTHER: Must be eligible to work in the USA and able to pass a background check.