Sr. Auditor

BrassringJobId: 38385BR - ArbitaJobId: ARBEBAY7066-739766

Job Location

San Jose, California - CA

Job Description

- Plan, scope, execute and report on audits.

Job Qualifications







Key Performance Characteristics
Candidates must possess:
• Strong customer focus
• Good listening and problem-solving skills
• Must be capable of working independently with little supervision
• Excellent written and verbal communication skills
• Confidence and poise in working with line and senior management
• Ability to work with complex computer systems and transactions
• Able to present preliminary audit findings to management and gain acceptance of ideas and suggestions
• Able to plan assignments and execute according to plan

Summary of Responsibilities 
Conduct audits and special projects that are technically challenging.
Planning - Determine and establish appropriate audit scope and internal control objectives for areas under audit. Evaluate the systems of internal control to determine the areas of highest risk. Construct audit plans that utilize allocated hours and resources to address high-exposure areas within the audit scope.
Testing - Design and execute audit programs to validate the relevant internal control objectives. Interpret the significance of the test results and conclude on the reliability of the systems of control.
Recommendations – Develop ideas and recommended solutions to problems identified during audits.
Reporting - Compile and prioritize issues to be addressed at meetings. Conduct meetings with management to review audit results. Prepare management reports and support development of reports to executive management and the Audit Committee.
Complete special projects as assigned, including coordination with external auditors/consultants and others as required.

Job Salary

Salary commensurate with experience