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Senior Financial Auditor

Job Overview
Job Order:JO00018153
Date Posted:Aug 5
Salary:$95,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR AUDITOR located in Metro Detroit.

SUMMARY

Applies advanced internal auditing standards, procedures, and techniques to evaluate and provide assurance regarding the adequacy of financial controls related to the accomplishment of business objectives and compliance with laws and regulations. Also, performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP. Frequently leads audit teams, provides consulting to business clients and may take action on certain matters without referring to superiors for advice and guidance. May also perform other types of audits, including operational controls audits.

RESPONSIBILITIES

  • Plans, develops, conducts and frequently leads financial control and substantive audits, and operational audits of new and/or complex Company systems, operations, processes, functions and activities.
  • Audits may also include special investigations requiring the application of specialized auditing principles and practices.
  • Auditor-in-Charge supervisory responsibility for planning and directing audits, reviewing teams' work- papers and draft audit reports, and managing client relationships.
  • Accumulates pertinent data, organizes material, uses sampling techniques and software analysis tools, prepares audit programs for fieldwork testing, and makes detailed analysis of existing conditions.
  • Writes and presents comprehensive audit reports, and develops presentations that clearly describe objectives, scope, conclusions, findings and provides value added recommendations describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. Conducts draft review meetings.
  • Partners with clients to assess their business risks on new and/or complex subjects. Uses this knowledge to provide input to audit management in developing the Annual Audit Plan, and to perform risk assessment for a given audit.
  • Researches and prepares position statements on proposed and existing professional audit standards, management concerns, and regulatory decisions.
  • Recommends new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes.

QUALIFICATIONS

  • Bachelor's Degree in Accounting
  • 5+ Years of related Audit related expderience
  • CPA or CIA Designation strong preferred
  • Previous Public Accounting Audit experience working on large publicly held clients

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to jclark@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.