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Seeking an Auditor who supervises and executes audit work programs.   Plans, executes and reports on audit results within established time frames and budgeted hours.

  • Job Requirements


    Assists the lead auditor or manager in executing the audits

    Documents audit results and issues as part of the audit report.

    • Executes audit testing and may oversee work of staff auditors
    • Develops audit scope and work program
    • Provides guidance and critiques Model Audit Rule (MAR) work products
    • Documents audit test results in accordance with audit policies and procedures.
    • Identifies, develops and documents control issues
    • Interviews and gathers information from management regarding the process being audited
    • Documents procedures, work flows, etc.
    • Assists the lead auditor or manager in executing the audit
    • Documents audit results and issues as part of the audit report.
    • Establishes buy in with management by thoroughly working through issues.
    • Offers value-added recommendations to management on internal controls.


    • Must be proficient in the use of personal computers and supporting software in a Windows based environment, including MS Word/Excel/Access
    • Working knowledge of audit and control concepts
    • Proven ability to exercise sound judgment and strong creative problem solving skills, along with the ability to identify continual improvement opportunities
    • Must be detail oriented with strong follow-up skills
    • Proven time management skills are necessary.  Must demonstrate the ability to handle multiple tasks and respond with a sense of urgency as required
    • Excellent verbal and written communication skills, including the ability to communicate with internal and external customers.  Ability to represent the team in cross-functional meetings and workgroup sessions to identify improvement opportunities.  Demonstrated ability to explain complex information


    • Bachelor's degree from an accredited college or university, Accounting major preferred
    • 3 to 5 years prior Internal or external Audit experience
    • Prefer prior Big 4 accounting experience



  • Job Type:
    Full Time
  • Job CIty
  • Job State:
  • Job Posting Status:
  • Bullhorn ID
  • Resumes:
    Account manager email
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