The Auditor applies critical, independent judgment to analyze business processes, identify business risks, assess key financial, operational, and IT controls, evaluate compliance with regulatory guidelines, and report findings and agreed-upon action plans to senior management. Key responsibilities include: - Support senior auditors in risk-based planning and executing audits according to audit plan objectives, scope, timing, and deliverables, and within Sarbanes-Oxley and regulatory reporting requirements. - Participate in risk assessment activities, including evaluating the risk universe, audit plan development, and audit planning procedures across multiple business units. - Interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions. - Demonstrate strong initiative, team interaction skills, and innovation to coordinate and successfully deliver multiple assignments concurrently and within department timelines. - Apply critical judgment, strong analytics, and sound independent decision-making. Display strong presentation, verbal and written communication skills.
Missouri Society of Certified Public Accountants - 2 years ago