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Senior Auditor

Posted 14 days 10 hours ago by Jobtailor

Permanent
Full Time
Other
Dublin, Ireland
Job Description
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
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