Full-Time - Staff Senior Auditor
Job Description
SENIOR AUDITOR
RESPONSIBILITIES
Plans and conducts assignments and reports results to management.
Conduct complex assignments with direction from the Audit Supervisor/Mgr.
Gathers financial, operational and internal control information Analyze and verifies the accuracy of financial statements and transactions and/or other management documents, records, reports and methods.
Reviews systems established to ensure compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.
Prepares reports of audit results, subject to review by the Audit Supervisor.
Ensures working papers are fully support audit conclusions and that appropriate documents, analysis and other audit evidence are completely filed in the working paper.
REQUIREMENTS:
CPA Board Passer
Willing to travel locally
