Senior Auditor, Technology Audit

Where

New York, NY

What you'll be doing

Operates as a member of the technology audit team and has responsibility for specific procedures and results as agreed upon with his or her manager. Leads testing of financial, operational and other processes as per audit policies, methodologies, and standards. Able to identify meaningful issues and track fieldwork and emerging issues to completion completes tasks efficiently (on time, on budget, accurately). Communicates well with clients and audit team members; able to interact effectively with senior managers and to manage audit team members. Engages in relevant training regarding audit, businesses, financial controls, regulations. Takes ownership of the projects or other work assigned and ensure that audits are carried out correctly and in a timely manner. Gains proficiency in the new workpaper system and use both to enhance the efficiency of the work. Complete audits within budgeted hours and target dates. Learns business strategies, processes and regulations effectively and quickly and is alert to the changing nature of risk. Demonstrates these skills through, for example, thoughtful analysis of business processes, risk assessment, and issue identification/communication, as well as effective risk identification in audits and other projects.

What your background should be

CPA, CFA certifications preferred. 6-10 years in a related field. 10+ years relevant experience in audit or other speciality area preferred.

Required Schooling / Training

Bachelor degree in accounting or finance

Who is the client company

This is an American multinational banking and financial services corporation.
If you are interested in this position, send your resume to apply@kochdavis.com