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Senior Auditor

Company: Michael Page
Location: White Plains
Posted on: May 30, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


* Work collaboratively with audit teams to execute financial, operational, compliance audits.

* Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.

* Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines.

* Leverage existing data analytics and assist with build and enhancement projects, when assigned.

* Interview key personnel to assess business processes and the strength of their control environments.

* Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes.

* Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.

* Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders.

* At least 3 years prior public accounting or internal audit experience.

* Certification is strongly preferred (i.e., CPA, CA, CIA, CISA or equivalent).

* Knowledge of U.S. GAAP and IIA standards required.

* Strong verbal and written communication skills are required. Experience in developing written reports and delivering presentations is preferred.

* Analytical and computer skills, including proficiency with Excel/Word/PowerPoint, are required. Data analytics experience (specifically with visualization tools such as Tableau) and ERPs, such as SAP, is preferred.

* Ability to travel up to 25% of the time is required.

The client is a Fortune 500 organization that is focused on growth and promoting a team collaborative environment.

* Amazing company culture

* Opportunity for growth and inward mobility.

Keywords: Michael Page, White Plains , Senior Auditor, Other , White Plains, New York

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