**Job Summary**
**Responsibilities**
- Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with mínimal assistance and guidance.
- Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within a complex framework characterized by demanding schedules.
- Contributes to the formulation of audit plans, evaluates the optimal timing for audit planning, and ensures meticulous audit engagement and coordination.
- Identifies avenues for enhancing compliance, evaluates and suggests best audit practices to mitigate risk.
- Seeks opportunities to increase efficiency in business and audit processes, including automation recommendations
- Coordinates and escalates unresolved matters to the audit team and management for prompt resolution.
- Leads certain projects, scrutinizes audit data, and delivers formally documented audit results reports and recommendations to senior management.
- Reviews documentation, work papers, findings, and recommendations for concerned audits, offering constructive feedback on projects, and also conducts post-audit assessments.
- Develops and builds productive internal/external working relationships and may provide mentoring and guidance to lower-level employees.
**Education & Experience** Recommended**
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 7-10 years of work experience, preferably in audit policies, operating principles, or a related field.
- Experience with risk management for large, complex organizations, including internal audit and/or "Big 4"-type advisory projects supporting internal audit functions.
**Preferred Certifications**
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certification in Risk Management Assurance (CRMA)
**Knowledge & Skills**
- Accounting
- Audit Engagements
- Audit Planning
- Auditing
- Auditor's Report
- Automation
- Business Process
- Data Analysis
- Economics
- External Auditing
- Finance
- Financial Services
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Auditing
- Internal Controls
- Project Management
- Public Accounting
- Risk Analysis
- Risk Management
- Sarbanes-Oxley Act (SOX) Compliance
**Cross-Org Skills**
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
**Impact & Scope**
- Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.
**Complexity**
- Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.
**Disclaimer