Job Details:
Senior Auditor
An industry leading organization in Philadelphia is looking to add a Senior Auditor to their team.
Responsibilities:
- Conduct process / internal control reviews (operations, financials, compliance, process oriented (ability to work with limited direction / guidance).
- Identify key risks / weaknesses when evaluating business and branch processes, and make value added recommendations to mitigate risk / improve efficiency.
- Document audit tests, processes and audit findings clearly.
- Conduct follow up audits (as appropriate) to monitor management’s action plans / recommended implementations.
- Conduct / assist with fraud investigations.
- Establish constructive relationships with the audited entities / divisions both during the audit projects and on an ongoing basis.
- Enhance consistency of approaches / standards.
- Ensure independence of audit and confidentiality of information received.
- Promote internal audit as a competent partner creating value.
To apply email resumes to Bridget Barry at bb@libertyjobs.com
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