What are the responsibilities and job description for the Senior Auditor position at KNM Resources?
• Perform risk based audits, start to finish, ensuring efficient and effective controls are in place to meet objectives, recommend solutions, and agree action plans with management in a design driven business environment.
• Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach.
• Conduct interviews with the client to gain understanding of the process.
• Document process flows to show control activities and areas of possible process improvements.
• Assess design and operating effectiveness of control structure and develop an audit program to test compliance accordingly.
• Perform audit tests developed to validate control understanding and operation.
• Evaluate test results formulating conclusions and recommendations about the internal controls and efficiency of the process.
• Prepare a final report of the audit results and process improvements for management.
• Support senior management on projects related to compliance with the Sarbanes-Oxley Act and licensing agreements.
Salary : $80
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