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Senior Auditor - Industry

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Job #: 14962
Status: Inactive / Filled
Title: Senior Auditor - Industry
Job Location: TX-Austin
Southwest (AZ, AR, NM, OK & TX)
Job Categories: Audit
Industries: Financial Services
Base Compensation:
Low: $70,000       High: $75,000
Total Compensation:
Low: $75,000       High: $85,000
Bonus, Incentives, etc.: up to 10%
Is Employer Willing to Relocate?: ?
Why is This a Great Opportunity?
Public, intimate audit team, only 25% travel
Job Description:
We have partnered with our Austin area client to identify a Senior Auditor to join their team. This individual will be responsible for evaluating the internal control environment and conducting operational, financial, information technology and compliance audits. The essential duties and responsibilities include: Independently plan and conduct individual audits and sections of major audits. · Prepare audit reports detailing findings and recommendations, and review with appropriate management personnel. · Supervise and perform SOX testing. · Assist external auditors by performing interim and year-end audit testing procedures. · Create concise and well-organized work papers to document the understanding of audit areas: prepare flowcharts and spreadsheets, draft narratives describing significant processes and policies, and gather exhibits. · Assist in the preparation and refinement of audit programs to ensure risks are appropriately addressed, and objectives and procedures are clear and sufficient. · Identify and communicate process and audit efficiencies. · Determine whether internal controls are functioning as intended. · Determine whether policies and procedures, applicable laws, regulations, and Generally Accepted Accounting Principles (GAAP) have been followed. Our client requests this individual to have…. · Knowledge of Generally Accepted Accounting Principles (GAAP), internal auditing standards and techniques, risk assessment and management techniques, and internal control frameworks; · Knowledge of insurance and securities products extremely helpful; · Ability to review individual and business Federal tax returns; · Strong organizational skills and attention to detail; · Strong analytical skills; · Strong written and oral communication skills; · Demonstrated computer ability; and · Ability to work effectively with all levels of management. To be considered you must have at least: · Three plus years of relevant experience preferably with a Big Four public accounting firm. Experience at a second-tier firm will also be considered. · Financial services and/or insurance industry experience preferred. · SOX 302 and 404 experience. · Bachelor’s degree in accounting or business related field required. · A CPA, CPA candidate or CIA is preferred. If you have any securities and/or insurance licenses desirable.
Mandatory Minimum Qualifications - Must Have: 3+ years audit experince
Education: Bachelor's
Certifications: None
Licenses: None
Total Years of Experience: 3-4+
First Name:
Last Name:
E-mail Address:


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