Auditor Senior II

4 days ago


Manchester, United Kingdom Illinois CPA Society Full time
Job Title: Auditor Senior II

Job Summary:

We are seeking an experienced Auditor Senior II to join our team. The successful candidate will lead and execute audit delivery lifecycle as a team member on audit assignments in accordance with Internal Audit policies, methodologies, and standards.

Key Responsibilities:
  • Ensure testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations.
  • Testing and documentation of automated controls and processes as per Audit plans and methodologies.
  • Demonstrate understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification and discussions with project leaders and auditees.
  • Engage in Continuous Monitoring activities and use knowledge of financial institutions and all applicable regulatory requirements.
  • Develop relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
  • Elevate potential audit issues to the Audit Manager as soon as they are identified.
Requirements:
  • Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, Computer Science, Mathematics preferred.
  • Relevant years of total work experience.
  • Prior experience in Audit or Risk, preferably focused on Applications.

What We Offer:

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.


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