Clarkdavisassociates

Clarkdavisassociates

Senior Auditor

Role

Senior Auditor

Job type

Full-time

Posted

144 months ago

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Salary

Not disclosed by employer

Job description

Specific Responsibilities

  • Perform audits of business units, support activities and functions
  • Conduct preliminary survey of audit areas to define scope
  • Develop audit programs to ensure complete analysis of assigned areas
  • Prepare audit memos detailing findings for review with appropriate management personnel
  • Prepare and assemble working papers for assigned audits
  • Provide timely status reports to Audit Director on progress of activities
  • Prepare audit report
  • Present findings to management
  • Develop value added relationships with local and senior management of the business lines

Essential Requirements

  • 3 – 7 years experience in Big 4 Public or Large      Public Accounting firm exp.
  • Bachelor’s degree in Accounting and CPA is      desired
  • travel, estimated at no more than 35%      per year
  • Ability to work independently and proactively to      execute critical tasks, including business risk identification, audit      program development and execution, audit observation discussion and      development, and interaction with key management associates

60-80k

 

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