Job summary
the senior auditor supports internal audit in the development and execution of a defined portion of audit work within amerikiosks.
results of this work provides management with information about the adequacy and effectiveness of the organization's system of internal control and the quality and effectiveness of performance.
the senior auditor is responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination about reportable issues.
this position reports to the audit senior manager.
job duties
assist in establishing timelines and objectives for completing an audit.
identify and assess control weaknesses, regulatory compliance issues, and other areas of risk.
develop design flows, risk assessments, workpapers, audit findings, and audit reports with supervision from audit management.
complete audit assignments in an efficient and timely manner (i.e., by expected dates and provide status updates as needed).
demonstrate effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary, in accordance with departmental policy.
represent internal audit on company projects to assist in risk identification and considerations for audit areas as needed.
complete issue validation testing using established methodology and within timelines for assigned audit issues.
recommend and implement enhancements to audit tools and procedures.
effectively demonstrate strong analytical skills when performing testing involving large data populations.
present audit findings to management with limited assistance from audit management.
promote a cooperative and productive work environment and build effective working relationships with the team.
job specification
knowledge
strong understanding of finance
strong understanding of internal audit process, methodology, and standards
strong understanding of fraud risks and controls, including risk factors and schemes
skills
professional skepticism and leadership, and ability to deal with change and shifting focus comfortably
learn quickly when facing new situations while remaining deadline oriented
ability to apply knowledge, judgment, logic and critical thinking skills to execute and improve work processes
listening actively and communicating effectively with others (both written and verbal), relate well with others, build relationships and constructively interact with a variety of people and situations (both department management and internal audit team members)
quickly adapt to and drive change, exhibit insight, patience with persistence and positively influence, motivate and enable people to achieve optimal results
advanced computer (microsoft products and audit software preferred) and data analytic skills
able to work independently and as a member of a team
excellent communication, written and verbal skills
limited travel may be required to support business needs
fluent in spanish and english is required.
requerimientos
educación mínima: universidad
5 años de experiencia
idiomas: inglés
edad: entre 26 y 45 años
conocimientos: administración contable, android, auditoria, diseño de procesos, gerencia estratégica, microsoft office, procesos de mejora, habilidades para el trabajo remoto, estrategia de excelencia operativa, gestión de auditoría de clientes
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