Senior Auditor

Job Locations US-MI-Detroit
Requisition ID
2018-30920
Employee Type
Full Time-Regular
Category
Audit
Travel
10-25%

Overview

 

AZUL

The Senior Auditor is responsible for supporting the Audit Operations function. This role offers the opportunity to challenge and automate current Audit Services’ processes, provide creative insights, and identify areas for improvement. The position will also entail preparation and review of reports to management and committees, coordination with other team members, and supporting coordination with external co-sourcing providers. This position requires international travel and reports to Sr. Manager – Audit Operations.

Responsibilities

  • Globally monitors the Audit Services’ financials and budget
  • Performs monitoring and reporting of Audit Services’ issue management process
  • Prepares monthly continuous monitoring presentations and coordinates meetings
  • Assists in developing and supporting the Audit Services’ risk assessments to ensure adequate coverage
  • Participates in coordination of Quality Assurance reviews
  • Maintains policies and procedures to reflect the evolving internal audit methodology and IIA changes, as needed
  • Delivers talent and skills training program on behalf of the department, including the identification of training needs and necessary continuing education requirements
  • Participates in the department’s process excellence program including preparing process maps and other required deliverables
  • Supports Audit Services’ projects/priorities, including maintenance of audit tools
  • Action-oriented and resilient; staying composed and focused under stress; comfortable with ambiguity and change
  • Builds effective working relationships with audit clients and other departments in order to accomplish departmental and corporate objectives
  • Periodically participates in the audit plan; identifies risks and controls; prepares and executes effective and efficient test plans; accurately identifies root cause and alternative controls; and may assist in preparation of final audit reports.

Qualifications

  • Knowledge of internal audit processes, IIA standards, and generally accepted auditing standards, preferred
  • Working with TeamMate or eager to learn is a plus
  • Highly experienced with Microsoft Office software (Excel, Access, PowerPoint, Word, Visio) and other software and tools is preferred (SharePoint, Arbutus/ACL/IDEA, Tableau)
  • Experience with cost center budgeting and reporting is a plus
  • Experience assisting in developing and facilitating training
  • Typically 3-7 years of relevant experience with concentrations in a finance/lending
  • Able to understand risk and control concepts
  • Data analytics tool and dashboard reporting/data visualization experience is beneficial
  • Excellent PowerPoint and presentation skill
  • Strong project management skills and ability to effectively prioritize tasks
  • Detail-oriented, deadline driven, self-directed and organized
  • Analytical and problem solving skills

 

Academic Background & Languages

  • Proficient in Spanish or Portuguese (desirable) and excellent English written and oral communication skills
  • Bachelor degree in accounting, finance, business administration or other related field of study
  • CIA, CPA, CRISC, CISA, CFE or PMP preferred or obtained within one year of joining
  • Ability to travel internationally 15-20% (varies by region)

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