What are the responsibilities and job description for the Senior Auditor position at Synergy Business Consulting, Inc.?
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
•
Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage.
•
Lead walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly.
•
Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management.
•
Identify issues/opportunities to improve operations and the related root cause and impact.
•
Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
•
Prepare succinct, accurate, and compelling reporting to effectively communicate audit results.
•
Lead effective meetings and present to senior management on issue/opportunities identified.
•
Partner with senior management to develop appropriate action plans impacting tactical and strategic changes to the organization.