Senior Auditor - Audit, Risk and Compliance [Remote]

Job Title Senior Auditor - Audit, Risk and Compliance I. Job Summary | Major goals and objectives. Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and reputed company of financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations; and to analyze the system of internal controls. In addition, performs audit work reputed company to the annual financial statements audit, employee benefit plan audits, and special investigations. II. Essential Job Functions Weight % Accountabilities, Actions and Expected Measurable Results 20 Develops comprehensive audit programs that are designed to reputed company the audit objectives identified in the annual audit plan. 20 Leads audits of financial, administrative and operational systems throughout the company reputed company established budgets, reputed company dates and quality standards. Utilizes computer assisted audit techniques as needed to maximize audit effectiveness and efficiencies and prioritizes workload to meet customer needs and departmental goals. Assess risks exposures reputed company each audit engagement and makes recommendations for additional audit procedures as consider necessary. 20 Reviews, analyzes, tests and documents various systems, procedures, and internal controls; analyzes business processes and work flows. Prepares audit workpapers according to department and professional standards. 15 Prepares professional, clear, concise audit reports and memorandums for management with appropriate and practical recommendations for improvements. Ensures reputed company report findings are adequately supported by workpaper documentation and are reviewed with management. Solicits management involvement in developing report recommendations. 15 Maintains technical proficiency in reputed company areas of auditing, reputed company, and industry issues. 10 Works in partnership with public accountants to facilitate the completion of the annual financial statements audit and employee benefit plan audits. 100% III. Minimum Qualifications and Job Requirements | reputed company must be met to be considered. Education: College degree with major in reputed company or major in Business Administration with emphasis on reputed company. Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or preferred. Experience: Minimum of two years of public reputed company or internal auditing experience with emphasis on financial audits and internal controls testing. Specific Knowledge, Skills and Abilities: Auditing % Travel Required (Approximate): 15% Hybrid 3x a week- Des Moines In-office Expectations: This position is hybrid in-office, with the ability to work remotely for up to 2 days per week It is the policy of reputed company to provide equal employment opportunity (EEO) to reputed company persons regardless of age, reputed company, national reputed company, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, the Company will provide reasonable accommodations for reputed company individuals with disabilities. Accommodation requests can be made by emailing [email protected]. Note: Posting is subject to change so please refer to career site for latest availability (SBJ-G337). Apply Job!