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Posted: Saturday, February 25, 2017 12:14 AM


Senior Auditor
Reporting to the Audit Manager, the Audit Senior is responsible for the planning, coordination, and review of the audit engagements. He/She assumes the responsibilities for directing the daily progress of field work and is also responsible for supervising and reviewing the staff’s work and the timely completion of work assigned. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.

Conducts assigned audit engagements successfully from beginning to end
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
Develops audit programs and testing procedures relevant to risk and test objectives
Prepare formal audit reports based on audit findings
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
Supervise junior staff auditors assigned to engagements, providing guidance and overall review of deliverables
Communicates effectively with the various stakeholders throughout the organization
Ensure adherence at all times to all applicable department and professional standards
Understand, identify and evaluate key risks and controls and perform data analysis to facilitate risk assessment and control evaluation
Maintain knowledge and understanding of the operating units business and the industry in which the company operates
Perform other related duties as

A minimum of 2-3 years’ relevant experience as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA)
Demonstrated ability to lead a small team and ensure successful results
Solid understanding and ability to apply risk and control concepts
Executes effective and thorough application of all internal audit standards within assigned responsibility
Ability to work both independently and within a team environment
Strong analytical skills with high level of attention to detail
Proficient in Microsoft Excel, Word, Outlook, and PowerPoint
Working knowledge of generally accepted accounting principles and is able to apply audit standards through practical application
Willingness and ability to travel 50%, both domestically and internationally

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• Location: Hudson Valley, Orangeburg

• Post ID: 23590298 hudsonvalley is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017