Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit engagements
Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner
Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments
Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review
Documents procedures performed, findings and/or other issues, and drafts/compiles work papers, reports and client correspondence exhibiting effective writing skills
May be required to occasionally work extended hours or travel to/work from different firm offices and/or client locations.

Bachelor’s degree in Accounting, Auditing, or an approved related field is required
3+ years of experience in the fields of Internal Audit or Assurance
Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA
One or more of the following Information Technology auditing certifications: CISA or CFE
General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks
Must exhibit a high degree of professionalism and maintain the highest level of confidentiality
Must have excellent interpersonal, written and verbal communication skills in business and technical environments
Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.

flexibility to manage your days in support of our commitment to work/life balance
culture that has received multiple top “Places to Work” awards

Senior Internal Audit, Financial Risk Advisory

Key skills