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Senior Internal Auditor

KVR Consultant
Federal Way, Washington, United States
January 17, 2019

Posted By Premium Recruiter


The Senior Auditor is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This person will be an individual contributor who must be able to develop relationships throughout the company to develop and facilitate the risk assessments or audit programs that he/she will execute. In addition to performing audits from the annual audit plan, this individual may also support special projects within the team and across the organization. This role will report to a Compliance Audit Manager.

Job Description:

Develops and executes audit programs and testing procedures relevant to risk and test objectives

Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well documented

Identifies risks and how they impact the business

Identifies areas for improvement and can make control and/or process recommendations

Anticipates and manages obstacles and can formulate effective solutions

Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners

Effectively communicates audit issues to management and clients verbally and in writing

Basic Qualifications:

Bachelor’s degree in Accounting or Finance preferred

Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred

2-3 years audit experience required, Big 4 and/or healthcare industry experience a plus

IT audit experience, a plus

Excellent analytical, written/verbal communication, interpersonal, and relationship building skills

Extremely proficient in Excel and/or other data analytics tools (e.g. ACL)

Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients

Ability to work in an fast-paced environment and adapt to change very quickly with minimal supervision

Ability to multi-task and work relatively independently in completing work

Must be a quick-start and fast learner