We are seeking a Senior Auditor to join our Internal Audit Group. The Senior Auditor is responsible for performing independent assessments on the adequacy and effectiveness of JM Family’s governance, risk management, and controls processes. This role includes evaluating internal controls, preparing audit reports, and recommending improvements to ensure financial integrity and regulatory compliance.
Responsibilities:
- Conduct operational and financial audits to verify accuracy and compliance with applicable policies and procedures
- Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
- Develop risk-based audit programs and leverage data analytics to test key processes and controls
- Perform walkthroughs and control testing, review policies and procedures, records, reporting, financial data, system controls, and processes to evaluate the effectiveness of internal controls and to identify gaps in the control design
- Collect and review complex data, evaluate information and systems, and draw rational conclusions to assess key objectives, risks, and controls
- Document test work, audit observations, and conclusions with associated business risks and make recommendations to enhance internal controls and/or identify opportunities for improved efficiencies
- Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
- Prepare and present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
- Provide consulting support for the implementation of new processes and improvements to existing controls
- Conduct research and analysis to support audit activities and decision-making
- Lead other auditors and coordinate audits/projects, as assigned, to ensure timely completion
Qualifications:
- Bachelor’s degree or higher in Accounting, Finance, or a relevant field
- 5+ years in public accounting, auditing, information technology, or equivalent work experience
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred
- Proficient in Microsoft 365
- Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
- Strong knowledge of key risks, internal controls, and the Global Internal Audit Standards
- Excellent analytical, critical thinking, verbal, and written communication skills
- Exceptional project management skills, with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
- Ability to work independently and as part of a team while maintaining strict confidentiality
- Proficiency in utilizing audit methodology and resource allocation
- Experience building relationships with cross-functional teams
- Demonstrated success in conducting thorough evaluations of organizational processes
- Established history of delivering actionable audit recommendations that improve operations
- Experience developing comprehensive audit programs that address key business risks
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