Morristown, NJ
8 days ago
Sr Auditor
Responsibilities include, but are not limited to: Identifies areas of risk and recognizes whether the related controls are operating effectively. Communicates professionally with both team members and management regarding audit observations. Works to build productive relationships with peers and clients, increasing the value of IA. Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects). Identifies improvements to audit processes. Writes audit issues with assistance of a supervisor. Delivers quality audit work within budget and audit deadlines. Commitment to professional development through continuing education. Participate in IA special projects/committees. Participate in the annual risk assessment process. Identify opportunities to improve IAD testing/processes through the use of data analytics. Properly completes workpaper content in accordance with IIA and Valley IA audit standards.
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