What are the responsibilities and job description for the Senior Auditor position at The Performance Group?
- Conduct walkthroughs throughout the company to document the design and understanding of internal processes, including via process narratives and flowcharts.
- Perform detailed internal controls testing, including via data analytics, of information technology or business process controls.
- Help lead and execute projects to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control feedback via partnering and advisory roles to avoid negative risks and/or improve controls, where possible.
- Assist with audit project scoping
- Perform audit testing procedures or corresponding analysis, including via data analytics, and document detailed audit workpapers
- Identify risks, audit observations, and recommendations of opportunities for improvement and help present them in a persuasive and confident manner while writing clear, concise, and meaningful reports and/or presentations.
Education:
- Bachelor's or Master’s Degree in accounting, finance, or related field
- Relevant professional certification recommended: CPA, CIA, CISA, CFE, CISSP or other applicable certifications
Experience:
- Minimum of 2-5 years relevant professional experience in combination of internal audit, public accounting, and/or consulting required