Manager, Financial Audit

Join our Dynamic Audit Team, leading audit engagements and projects, leveraging risk and control concepts, and contributing to our company's success story.

Requirements

• Lead and/or participate on multiple audit engagements and projects simultaneously
• Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures
• Review audit evidence and demonstrate the ability to draw appropriate conclusions regarding the state of the client's control environment
• Identify and appropriately communicate audit issues to management, offering recommended solutions
• Prepare working papers that are accurate, complete and well-documented
• Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads and/or audit management
• Provide timely updates to team leads and/or audit management on engagement progress and audit issues
• Ability to maintain objectivity and independence
• Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application
• Ability to remain flexible and flourish in a fast-paced, complex environment with competing priorities and deadlines
• Ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service
• Solid communication and listening skills and the ability to identify gaps in logic
• Perform other assigned tasks successfully as required
• Flexibility to work more than a standard 40 hours per week to complete each audit on time and deliver the annual audit plan

Benefits

• Medical, financial, and/or other benefits
• Annual incentive reference value percentage: 15
• Annual incentive reference value is a market-based competitive value for your role