岗位描述
Job Descriptions:
❖Assist in planning, performing, supervising, and coordinating the completion of assigned audits in
accordance with approved audit programs and departmental and professional standards in established
timeframes
❖Assist in establishing risk-based audit work programs to effectively evaluate operations, based on best
practices, regulatory requirements, and the operating environment
❖Deploy data analytics to identify anomalies, trends, and insights for audit engagements
❖Observe and examine transactions, documents, records, reports, and procedures sufficient to identify root-
cause and to provide a basis for the audit opinion; prepare audit work papers recording and summarizing
data pertinent to assigned audits
❖Identify and recommend opportunities to increase efficiency and effectiveness of operations while
maintaining adequate controls to safeguard company assets
❖Assist in the preparation of formal written reports covering the results of audits and present audit findings
and recommendations to the management
Position Requirements:
❖Bachelor's degree in Business Intelligence, Data Analytics, Accounting, Finance or related field is preferred
❖Minimum 4 years of related work experience
❖Certification in (or in the final stages of attainment in) one of the following: CIA, CPA or CISA is preferred
❖Excellent verbal and written English communication and presentation skills
❖Exhibits outstanding supervisory, prioritization, and time management skills
❖Ability to execute audit assignments from the planning stage through final report issuance is required
❖Must have knowledge of auditing standards, principles and techniques
❖Must have the ability to manage the collection, compilation, analysis, and collection of data
❖Proficient in MS Office Suite; Ideagen Pentana, data analytics tools (Alteryx, Power BI) experience is a plus
Audit Services Group – Senior Auditor