Senior Auditor

Responsibilities

• Perform audit work in line with the Division's risk-based methodology.
• Identify and understand risk; determine control objectives.
• Evaluate whether controls sufficiently address identified risks.
• Obtain and analyze evidentiary data and draft informed opinions.
• Draft audit issues outlining the identified issue and underlying root cause.
• Review corrective actions taken by management to improve deficient conditions.
• Escalate potential issues to audit management with proposed solutions.
• Develop relationships with audit clients and business partners.

Requirements

• 3+ years of experience in Public Accounting, Internal Auditing, or other relevant industry experience.
• Bachelor's degree, preferable in finance, accounting or related field.
• Advanced degree or certification (e.g. ACA, CFA, CIA) preferred.
• Experience executing or auditing fund service providers preferred.
• Experience in auditing information technology general controls.

Hard Skills

• audit methodology
• risk assessment
• control evaluation
• data analysis
• drafting audit reports
• root cause analysis
• corrective action review
• issue escalation
• auditing IT general controls
• fund service auditing

Soft Skills

• relationship building
• communication
• problem-solving
• collaboration
• critical thinking

Certifications & Qualifications

• ACA
• CFA
• CIA