Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.
Position Overview / Function and Responsibility
Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:
- Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company.
- On occasion, will be expected to lead small teams of auditors.
- Under the direction of the AIC, partner with colleagues and clients and other organizations to effectively complete all assigned audit work.
- Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
- Present audit plans, findings, and general status updates to Clients, CAD, and the Vice President of Internal Audit, as directed by the AIC.
- Collaborate with the audit team in the writing of audit reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
- Participate in department projects and ensure the actualization of the specified results.
- Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
Qualifications:
Education:
- Bachelor's degree in Accounting.
Required Experience and Skills:
- A minimum of 3 years of work experience in internal audit, public accounting, or general accounting.
- CPA Required
- Experience with audit methodology and internal controls.
- Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
- Effective oral and written communication skills.
- Understanding of information technology and ability to use various applications and systems.
- Strong time management skills and the ability to work within a team as well as independently.
- Attention to detail and the ability to multi-task are essential to the position.
- Ability to travel both domestically and internationally up to 25% of the time.
Preferred:
- Big 4 or Regional Accounting Firm Experience.
