Role OverviewThe Senior Auditor will be responsible for planning and executing procedures to evaluate the design and operating effectiveness of business processes, systems, and internal controls. This individual must be able to understand complex business processes and identify the full range of risks related to accounting practices, regulatory compliance, organization, policy, and technology.
What You Will Do
The Senior Auditor will be responsible for planning and executing procedures intended to evaluate the design and operating effectiveness of business processes, systems, and internal controls, as identified within the annual audit plan. This individual must be able to understand complex business processes and identify the full range of risks related to accounting practices, regulatory compliance, organization, policy, and technology.
Why It Might Be a Fit
Candidates should demonstrate passion toward the profession, have confidence to productively challenge and question existing processes, and have the drive necessary to continuously improve the function. Excellent communication skills are necessary and a willingness partner with other HDR Internal Audit professionals across various international time zones.
Requirements
- Bachelor's degree in Accounting or closely related field
- A minimum of 4 years prior public accounting, internal audit, or relevant experience
- Professional designations, such as CPA (ACCA/CA), CIA, CFE, CISA, CISSP, or CISM or other equivalents based on geography
- Knowledge of IT topics such as firewalls, networks, vulnerability management, role-based access, IT Security compliance, IT systems audits or relevant functions
- Strong analytical skills and knowledge of audit analytics, data acquisition and data visualization software tools (IDEA, SQL, Python, Power BI, Tableau)
- Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)
Benefits
- collaborative learning environment
- diverse career opportunities
- employee ownership culture
- mentorship
- travel opportunities (approximately 20%)
- international destinations
- opportunities to work on audit projects around the world
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