Career Center

We are seeking a motivated Senior Auditor who likes to take initiative, problem solve with data, and make decisions.  As a Senior Auditor, you will be a part of a highly valued team responsible for performing, leading, and/or managing complex audits and advisory/consulting projects and providing assurance to management and the Board of Directors regarding the effectiveness of the Company’s internal controls, risk management and corporate governance; reliability of information; and compliance with policies, procedures, laws and regulations  

This position offers the opportunity to work in a dynamic and transforming environment, learn about many areas of the Company, and interact with all levels and departments across the Company.

You can expect to:

• Collaborate with other auditors to develop and execute risk-based audit and advisory/consulting programs in a transforming environment, including performing risk/control assessments, establishing scopes/objectives, creating test plans, and testing the effectiveness of controls.  You will have full accountability for the lifecycle of certain audits and projects.
• Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.
• Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.
• Perform problem solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
• Assist external auditors with their year-end audits of the Company’s financial statements.

What we’re looking for: (requirements)

• Bachelor's degree and CPA or CIA certification preferred
• 2+ years audit experience
• Advisory/consulting related experience and prior experience in public accounting desired
• Knowledge of risk assessments, internal control principals, and audit standards/methods
• Business flow analysis and process evaluation skills
• Ability to identify and summarize findings/gaps, assess root cause, and recommend solutions
• Ability to balance/manage workload under tight deadlines and work on multiple projects simultaneously
• Ability to problem solve and exercise critical thinking
• Strong written and oral communication and interpersonal skills

* All employees are encouraged to be fully vaccinated.  Depending on current COVID-19 levels or guidance, employees who are not fully vaccinated may be required to provide proof of weekly COVID-19 testing and wear a face covering at the workplace, subject to medical or religious exemptions. Proof of vaccination status will be required.