Staff/Senior Auditor

Company Description

Fortune 500 Healthcare Company

Job Description

MUST HAVE BIG 4 PUBLIC ACCOUNTING EXPERINCE

· Assign roles for Staff/Senior Auditors; establish time frames for task completion;
communicate key objectives & goals.



· Provide coaching/mentoring to strengthen Staff Auditor competencies.



· Works with BU Management groups to gain commitment consistent with Audit
project Objectives.



· Involvement in planning and execution of each audit from start to finish,
including detailed review of staff work papers.



· Effectively communicate with Controller & process owners at the BU
regarding scheduling, questionnaires, and observations of the process.



· Oral and written presentation of audit plan and findings to senior management




· Analyze complex situations which may require interpreting unusual and
conflicting information.



· Handle multiple tasks with varying priorities, and set appropriate
priorities.



· Ability to understand and trend Audit reports and financial statements and
use analytical skills.







DEVELOPMENT OPPORTUNITIES



· Work in other various Corporate Finance functions to personally develop
skills in other aspects and to bring those experiences back to
Internal Audit to provide greater insight when performing audits.



· Opportunity based on performance, for rotation into a Corporate Finance or
Business Unit position within 2 to 3 years.



· Continued Development/additional training in the areas of Effective
Communications Skills, Providing Feedback, and other areas as identified.



· Opportunity to lead/manage a challenging/unique project of significant
proportions.

Qualifications

Required Experience



· 3-7 years progressive work experience in accounting and/or auditing preferred.




Big 4 firm experience is strongly preferred.

Special Requirements



· CPA, MBA or Chartered Accountant preferred or the ability to complete CPA
certification within 2 years.



· 20-30% Domestic/International Travel.



Positions are rotational, requiring individuals to rotate out of Internal Audit
and into another position within the company within 2-3 years.

Additional Information

$65K-$80K plus Bonus

Email Resume to: kzalfino@clarkdavis.com