Senior Auditor - Internal Audit & Advisory

Senior Auditor - Internal Audit & Advisory

Description

We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing in Finance for our Corporate/CBS Segment in Indianapolis, IN.

In this role, you will make an impact in the following ways:

• Responsible for assisting in the execution of financial, operational, information systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment.
• Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.
• Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps.
• Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards.
• Creates high quality audit documentation in compliance with audit quality standards.
• Identifies internal control issues and improvement opportunities that are meaningful and practical.
• Communicates audit status, testing results, observations and improvement recommendations to stakeholders.
• Assists in preparation of formal written reports to communicate audit results to management.
• Reviews documentation of less experienced audit staff to ensure it meets audit quality standards.
• Coaches audit staff and provides meaningful and timely feedback.
• Assists in managing contracted audit staff.

• Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.
• Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
• Audit Standards - Leverages audit standards and performs audits to evaluate the design and operating effectiveness of internal controls; summarizes procedures and findings to communicate audit results to stakeholders.
• Ensures accountability - Holding self and others accountable to meet commitments.
• Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
• Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
• Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
• Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
• Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
• Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
• Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations.
• Project Management - Establishes and maintains the balance of scope, schedule and resources for a temporary effort (a "project").

• College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.
• Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred. Would consider applicants who are working towards these individually listed certifications.

• Intermediate relevant professional work experience in the field of study required.
• This position requires strong communication skills both written and verbal.

• Adaptability to the role on each audit will be key to success in this position.
• Work to build positive working relationships with other members of Internal Audit, with internal business partners and co-sourcing provider.