What are the responsibilities and job description for the Senior Auditor - Government Team position at Mercadien?
Mercadien is seeking an essential member of the team supporting our not-for-profit, for profit and government clients. This is an exciting opportunity for an innovative, dedicated team player with a passion for client service who is looking to further their career in an environment that proudly promotes a robust culture with an open-door policy and recognition programs.
Responsibilities
• Monitors the productivity of staff and the work plan on every engagement
• Identifies areas for which control and inherent risk assessments may be lowered
• Understands how the impact of changes in the economy, industry and business processes affects the planning process
• Gathers appropriate evidence using advanced analytical reviews
• Identifies situations when deviation from/addition to planned procedures is appropriate
• Plans engagements based on Risk Assessments
• Documents internal controls on a timely basis
• Tests systems of internal control appropriately based on risk assessment (i.e. walkthrough vs. test of control)
• Performs an effective engagement administration review
• Completes an engagement so that the "lights-out" approach may be used
• Recognizes and documents appropriate matters for Partner attention
• Participates in industry related meetings or seminars
• Learns and appropriately uses industry specific terminology
• Functions without close supervision
• Assists with financial reporting
• Asks for assignments that will support specialty development
• Participates in debriefing