Auditor Corporate Job Description
Auditor corporate
provides SOX and compliance expertise and consulting to the organization, ensuring compliance with Foreign Corrupt Practices Act (FCPA) and all SOX information technology internal controls.
Auditor Corporate Duties & Responsibilities
To write an effective auditor corporate job description, begin by listing detailed duties, responsibilities and expectations. We have included auditor corporate job description templates that you can modify and use.
Sample responsibilities for this position include:
Supervise and coach staff and associate auditors
Prepare detailed written reports to provide clients with concerns identified during the audit and partner with clients to take corrective actions
Partner and counsel all members of the team
Multi-disciplined scope
Value add
Appraises adequacy of internal control systems by completing audit questionnaires
Perform monitoring of market risk and financial related data, operational risks, to recognize patterns and trends with risk and control implications
The ability to effectively multi-task in a fast paced environment
A strong project manager
A strong communicator at all levels
Auditor Corporate Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Auditor Corporate
List any licenses or certifications required by the position: CPA, CIA, CISA, CMA, CFIRS, CAMS, CRCM, CFA, CFE, HARPC
Education for Auditor Corporate
Typically a job would require a certain level of education.
Employers hiring for the auditor corporate job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, Graduate, Business/Administration, Engineering, Education, Auditing, Management, Technical
Skills for Auditor Corporate
Desired skills for auditor corporate include:
Anti-money laundering controls
Concepts
Foreign Corrupt Practices Act
Gaming regulations
General industry practices
IIA’s International Standards for the Professional Practice of Internal Auditing and the Code of Ethics
Laws and regulations
Practices
Sarbanes-Oxley Act
Skill in applying internal auditing principles and practices
Desired experience for auditor corporate includes:
Must have spreadsheet skills
University/College or Post-Graduate degree
Relevant experience in internal or external auditing (financial services industry preferred) would be considered an asset
Minimum of 4 years relevant accounting work experience
Sarbanes Oxley and/or Model Audit Rule
Organizational, time management, and analytical skills
Auditor Corporate Examples
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Auditor Corporate Job Description
Job Description Example
Our company is looking to fill the role of auditor corporate. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for auditor corporate
- Demonstrates aptitude for project management
- Information Technology degree and/or experience
- Intent to sit for the CPA exam once qualified
- Progress toward other certification commensurate with duties
- Ability to work independently, be self-motivated and manage work within agreed timelines, while producing high quality deliverables
- Ability to prepare comprehensive, clear, concise reports
- Ability to be flexible and agile to changing conditions
- Keeps abreast of regulatory changes affecting coding rules and regulations
- Maintains proficiency in the Official Coding Guidelines for coding and reporting and the AHACoding Clinics
- Other duties as assigned by Director of Coding Audits & Denials Management
Qualifications for auditor corporate
- Bachelor's degree in Accounting, Finance, Economics, or a related quantitative discipline
- Extensive of experience in a Financial Services firm or in public accounting, with an appropriate level of exposure to and involvement with Risk management particularly Credit Risk
- Bachelors degree in Accounting or Finance, Masters degree and/or CPA license is highly regarded
- 3+ years of Auditing experience, ideally within a manufacturing or distribution client or company
- Professional credentials, including degree level education and a relevant professional qualification
- 5-7 years experience including 3 or more years of experience within external/internal audit and strong overall knowledge of general accounting and auditing procedures
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Auditor Corporate Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of auditor corporate. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for auditor corporate
- Promote the reputation of the vendor audit and oversight department at all times as a value added service
- Prepare work paper and reports in compliance with departmental procedure and the industry standards
- Support the team with board reporting requirements
- Understand vendor compliance with all federal, state and local Ordinances and regulatory requirements, Regulations, Client requirements, licensing requirements, investor requirements, Freddie Mac, Fannie Mae guidelines, contractual terms, and insurance requirements and develop processes and checklists to audit vendors on these requirements
- Continuous updating of vendor audit policy, procedures, processes and exception reports to incorporate regulatory changes
- Planning and scoping audits, meeting with key people within the area being audited to understand the business and technology
- Help perform financial, operational and compliance audits
- Assist IT to improve efficiency and accuracy within company for outside clients
- Help determine that company assets are safe-guarded
- Lead some audit engagements or large parts of audit engagements
Qualifications for auditor corporate
- Project management experience and working with limited oversight
- Experience with Internal Audit and GRC platforms are preferred
- Able to work within a multiple disciplinary team
- Able to travel up to 20% time
- At least 3 years of experience in a Financial Services, consulting, or public accounting firm, with an appropriate level of exposure to and involvement with Risk Management particularly Credit and Operational Risk
- Enthusiastic, organized, self-motivated, passionate about Risk Management and effective under pressure
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Auditor Corporate Job Description
Job Description Example
Our company is hiring for an auditor corporate. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for auditor corporate
- Following established auditing practices and procedures
- Report procedures and observations to Executive leadership
- Obtains an understanding of the operating, IT, and internal control procedures of the more complex functions within the organizational unit, following the procedures established in the audit program
- Evaluates processes and procedures related to processing of data and data security issues
- Verifies the operating and internal control procedures through validation testing
- Plans and conducts complex reviews of financial data and operating procedures to ensure accuracy and compliance with government guidelines and laws
- Assists outside auditors in audits of the company's operations
- Conducts special studies of specific operations requiring the development of data, interpretation, intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions
- Prepare comprehensive, clear, concise reports
- Leveraging or developing a solid understanding of business processes, corporate strategy, controls and risks to provide reliable and independent assurance on the design and effectiveness of the control framework
Qualifications for auditor corporate
- Solid knowledge of manufacturing processes, statistical techniques, validation, sterilization, environmental controls and basic Regulatory requirements for medical devices
- Bachelor’s degree in Business, Information Systems, or Accounting
- Exposure to Oracle, Dynamics AX, or similar ERP systems a plus
- Strong MS Office Suite, Teammate a plus
- Data Analytics (ACL, SQL, ) a plus
- Strong MS Office skills, proficient in Excel, Word, Powerpoint, Outlook, Lync
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Auditor Corporate Job Description
Job Description Example
Our growing company is looking to fill the role of auditor corporate. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for auditor corporate
- Plans and conducts reviews of financial data and operating procedures to ensure accuracy and compliance with the Company’s policies and procedures, laws and regulations
- Develop high quality internal audit test plans focused on providing assurance over the management of key risks within areas of scope
- Prepare complex audit reports to be relied upon by management using advanced writing skills
- Assist management with special projects and consulting/advisory engagements, as applicable
- Supports projects in the identification and understanding of client requirements to develop technical specifications, implement designs, and deliver high performance, low-cost equipment and system results integrated with customers’ solutions
- Effectively plans audits collaboratively with the Corporate Audit Manager
- Bachelor’s degree or study towards bachelor's degree in accounting (Junior, Senior or Graduate student)
- Participate in scheduled pre audit meetings with Internal Audit management
- Special Projects and fraud investigations as assigned
- Communicate and conduct oneself in an effective and professional manner
Qualifications for auditor corporate
- CPA or CIA candidacy required
- Bachelor degree in Accounting, General Business or a related discipline
- Willingness to travel up to 40% of the time for the job duties
- 1-2 years of IS audit experience in public accounting or within an internal audit department, or experience working in or interning in an IT related field
- Qualified candidate must have a degree in Management Information Systems, Information Technology, or a related field with an interest in learning IS audit
- Knowledge of Oracle Financials application, UNIX and Windows operating systems, and/or Oracle database is a plus
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Auditor Corporate Job Description
Job Description Example
Our growing company is looking to fill the role of auditor corporate. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for auditor corporate
- Responsible for independently performing business unit and agency operation audits to identify exposures to financial loss for the company, including violations of laws and regulations, deviations from Company policies, evaluating cost effectiveness and efficiency of operations
- Performing audit assignment independently
- Identifying internal control problems, departures from financial or operating procedures and standards
- Preparing appropriate audit work papers and documentation
- Preparing audit reports and conducts or participates in related conferences
- Assess activities and the management of all CSRP project phases
- Evaluate processes and controls for improvement and efficiencies
- Lead consulting engagements as requested by management and offer recommendations to enhance effectiveness and efficiency of operations
- Manage the execution of advisory and assurance engagements to improve the efficiency, effectiveness and the security of the operations and information/business systems of the holding and affiliate companies
- Perform risk assessments of business operations, financial reporting processes, information systems and technologies to assess potential issues or control weaknesses
Qualifications for auditor corporate
- Solid auditing and supervisory experience
- Ability to travel for vendor audits
- Desire to be a team player with the ability to work between departments to coordinate information, exchange and unify solutions
- Flexible, self-starter possessing intellectual curiosity and positive approach
- Requires excellent organizational skills and the ability to multi-task and communicate with peers on various stages of client status
- Requires competency with MS Office products, Word, Excel, and Outlook PowerPoint