Programming & Development
The Senior Auditor participates in engagement planning, risk assessment, business process consulting, and testing related to financial controls/reporting, operations, and system/applications audits Primary Roles and Responsibilities:
* Survey functions and activities in assigned areas to determine the nature of operations and the processes, systems, people and controls required to achieve established objectives
* Provide guidance to Control and Process owners from various segments regarding the design and documentation of key business processes and controls
* Monitor and assess business environment and process changes for significance to objectives, risks, and controls. Maintain documentation of business processes, risks, and controls, including flowcharts, policies, and other applicable data
* Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of process, systems and people performing the activities reviewed
* Execute audits and testing of Business Unit operations, including first line supervision, audit start-up, developing procedures to be used audit work, audit close, and drafting of the control deficiencies and audit reports in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP) and the PCAOB.
* Determine whether the operations reviewed comply with management directives, Company policies and procedures, and do so in a manner consistent with good business practices
* Make oral or written presentations to Assurance and Operations management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting innovative improvements in systems, controls, and operations
* Use Audit Control Language (ACL) software, Micro Strategy, Tableau, and Oracle E-Business Suite to conduct data mining and analysis in support of audits, investigations, and control testing
* Technical proficiency navigating the front-end menus and functions of Oracle E-Business Suite
* Competency in testing application controls within a variety of software/service solutions (HFM/FDM, SFDC, IT2 a plus)
* Understanding of Oracle E-Business Suite security and the ability to assign Oracle responsibilities for testing purposes
* Ability to run program and report requests in Oracle E-Business Suite
* Technical knowledge of Oracle E-Business Suite modules (General Ledger, Purchasing, Fixed Assets, Accounts Receivable, Human Resources)
* IT technical proficiency in the areas of systems logical security, network configuration, operating systems, change management, IT operations, and cloud computing
* Proficiency in Microsoft Office Suite (Access, Excel, Word, Visio, and PowerPoint) ? ... Show more