Senior Auditor- Remote

Overview

This role involves serving as a Senior Auditor responsible for delivering high-quality assurance and advisory services across the organization. The position includes planning, scheduling, and leading diverse operational and financial integrated audits, reviews, and special projects. The Senior Auditor also identifies process improvement opportunities and fosters collaborative relationships with key finance and operational leaders. This is a 100% remote position.

Responsibilities

• Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards (50%).
• Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership (20%).
• Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function (15%).
• Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans (10%).
• Execute special projects, delivering high-quality outcomes aligned with organizational priorities (5%).

Requirements

• Minimum of a Bachelor's Degree required.
• Preferred qualifications include a Master's Degree in Accounting or an MBA.
• Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) is preferred.
• At least four years of experience in internal and/or external auditing is required.

Knowledge, Skills, and Abilities

• Expertise in auditing and compliance, including advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
• Experience in documenting and evaluating business processes using COSO Internal Control Framework principles.
• Proficiency in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness.
• Advanced skills in Microsoft Office Suite and audit-support software for efficient execution.

Travel Requirements

• Approximately 10% travel is required.

Physical Requirements

• Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.

Compensation and Benefits

• Starting salary range: $85,000 to $90,000, with final offer based on relevant experience, skills, geographic location, specialty, and education.
• The organization offers a generous paid time off policy, medical and dental benefits, retirement plans, wellness programs, and professional development opportunities.

Location

• This is a fully remote position.