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Job Title: Lead Audit Senior
Location: Texas, San Antonio
Discipline: Audit
Reference: WGDE50845
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Description: Lead Audit Senior
Texas, San Antonio
Assist the Internal Audit Management team with completing
the Internal Audit Plan by leading or participating on examination
engagements, to ensure compliance with policies, procedures and rules of
regulatory agencies.
a.. Understands business processes subject to audit. Fosters and
maintains relationships with individuals (client) and management within the
Company to facilitate audit execution. Initiate discussions with client to
identify potential areas of audit impact.
b.. Takes initiative in communicating effectively to individuals subject
to audit, and actively communicate status of work as well as results of work
performed. Participates in, and may lead, opening and closing conferences
with clients
c.. Assists in the development of the Internal Audit Plan, including
participation in the maintenance of the audit and the list of
potential audit areas
d.. Coordinates Engagement Team planning efforts, providing risk insights,
assigns various research areas and planning documents to staff as
appropriate. Ensures preparation of planning documents and reviews for
completeness and accuracy prior to management review
e.. Prepares or assists in preparing work programs and control
questionnaires based on risk activities that have been completed
f.. Provide field supervision to internal audit staff to ensure completion
of assigned audit areas. Ensures projects are completed within budget and
on time. Performs work on complex or high risk audit areas as assigned.
Provide real-time feedback and coaching to audit staff. Review work papers
as completed by staff, validating exceptions and the feasibility of
suggested resolutions. Applies creativity and ingenuity to the audit
process to ensure efficiency in audit execution
g.. Participate in discussions of exceptions with Management and client
personnel. Prepares or assists in preparing reports of findings to
management. Assists with the review and evaluation of personnel performance
and assists with the coordination of external audits of the Company
Qualifications: Degree or related field is
required. 9+ more years internal auditing
or equivalent public accounting experience. Candidates with additional
experience will be considered for a higher level position. 1) Certified
Public Accountant (CPA) or Certified Internal Auditor (CIA) accreditation,
preferred.
a.. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
accreditation, preferred
b.. Thorough understanding of generally accepted accounting principles,
theories and auditing standards
c.. Understanding of Committee of Sponsoring Organizations (COSO),
Criteria of Control (COCO) or other related risk and control framework
d.. Intermediate to advance skills in Microsoft Office product suite
(Word, Excel, PowerPoint, Outlook, Access)
e.. Knowledge of ACL, IDEA or other related audit tools
f.. Strong analytical, communication and human relation skills
Apply to: Click Here
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