Corporate Auditor Job Description
Corporate auditor
provides timely and accurate accounting and reporting of financial results to meet internal and external requirements, in accordance with generally accepted accounting principles (GAAP), HbI Global Business Practice standards, governmental and regulatory standards.
Corporate Auditor Duties & Responsibilities
To write an effective corporate auditor job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate auditor job description templates that you can modify and use.
Sample responsibilities for this position include:
Perform tests for compliance of internal controls within information technology
A Bachelor’s degree (or equivalent qualification / work experience) and a relevant professional qualification
Conducts internal controls testing in compliance with Sarbanes Oxley requirements with supervision
Execute integrated, application and pre-implementation audits
Work with a global team of information technology, financial, and operational auditors
Be responsible for working on multiple projects across geographies
Prepare detailed reports of project status that will be shared with clients, regulators, and the audit committee
Be a partner and counselor to all members of the team
Audit corporate functions
Provide support and assistance for other auditors
Corporate Auditor Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Auditor
List any licenses or certifications required by the position: CPA, CIA, CISA, CMA, CFIRS, CAMS, CRCM, CFA, CFE, HARPC
Education for Corporate Auditor
Typically a job would require a certain level of education.
Employers hiring for the corporate auditor 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 Corporate Auditor
Desired skills for corporate auditor include:
Accounting best practices
Equivalent
Generally accepted accounting principles and auditing standards
Microsoft Office tools
ACL
Oracle
SAP
Internal controls
Visio
ACCA
Desired experience for corporate auditor includes:
At least Bachelor degree in relevant area, Business Administration, and/or Engineering
At least five years of experience in a Financial Services or public accounting firm, with an appropriate level of exposure to and involvement with Risk Management particularly Credit Risk
At least six years of experience in a Financial Services or public accounting firm, with an appropriate level of exposure to and involvement with Risk Management particularly Credit Risk
Maintain relationships with Financial and Operations auditor
Participate in business process examinations by evaluating application controls
Maintain partnerships and interact with firm personnel in areas such as trading desk, middle office and back office operations, compliance and technology
Corporate Auditor Examples
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Corporate Auditor Job Description
Job Description Example
Our company is growing rapidly and is looking for a corporate auditor. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate auditor
- Works with leader to ensure on-going evaluation
- Manages time, responsibilities, and priorities effectively with emphasis on contribution
- Participates in audit projects as directed
- Performs audit work, special projects and participates in subject matter specialist teams
- Develops clear and concise written recommendations that may require some editing
- Basic understanding and ability to use Microsoft products
- Ability to write and communicate clearly and appropriately
- Ability to quickly understand direction and perform related tasks
- Intent to complete certification by the International Institute of Internal Auditors (Certified Internal Auditor, CIA)
- Effective and contributing team member and establishes cooperative and positive working relationships
Qualifications for corporate auditor
- Knowledge and experience of corporate Compliance activities across Wholesale Banking businesses ideally from an audit or risk perspective
- Three or more years experience in auditing, accounting, investment banking, broker-dealer, securities industry is required for a SR Auditor
- Knowledge and experience of corporate finance activities across Banking businesses ideally from an audit or risk perspective
- Must have knowledge of risk measurement and reporting framework
- Presently engaged in a master’s program with a concentration in accountancy, finance, information technology, information systems audit and control or similar discipline
- Two to five years of prior audit experience with a public accounting firm (preferably Big 4 or large regional)
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Corporate Auditor Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of corporate auditor. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate auditor
- Identifies business risks to evaluate and improve the underlying business processes and internal controls, ways of increasing the effectiveness and efficiency of operations
- Responsible for conducting complex audits, assisting in the performance of critical project management duties including supervising staff auditors, planning, scheduling, coordinating, reviewing, reporting the work of audit teams, and providing expertise in auditing standards and performance criteria
- Coordinate and provide assistance to external auditors related to periodic SOX and financial audits
- Assist on audit engagements covering KYC/CDD functions including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure
- Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members
- Managing day-to-day engagement operations, including preparing concise, accurate documents and addressing unanticipated issues
- Develop and or review audit programs, benchmark financial and operational processes perform process optimization
- Manage the on-site vendor audit process to ensure it is planned, controlled and completed in an independent, timely and professional manner
- Plan and conduct vendor audits and produce periodic and ad hoc audit reports
- Identify risk and audit issues and propose recommendations that are relevant, cost effective and demonstrate an understanding of the business
Qualifications for corporate auditor
- At least 8 years’ audit or relevant business experience, within a financial services organization, major accounting firm or regulatory body
- Good understanding of internal control concepts within wholesale banking business
- Strong knowledge of local regulations and key industry issues & themes
- Fluent in formal Bahasa and English language
- Flexible and adaptable to dynamically changing work environments, including some travel to other countries as part of regional audit engagements (up to 20%)
- Experience in preparing written audit/risk assessment findings and presenting to executive management
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Corporate Auditor Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate auditor. 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 corporate auditor
- Help to develop departmental strategy through proactive coordination/interaction with audit and business unit management
- Help the team and department provide advisory services when required or requested
- Provide ongoing continuous monitoring and relationship management for certain key areas
- Be prepared to travel to locations domestically and internationally (15-25%) - Locations include the Westchester office, field offices, and Jersey City office
- Plan and execute operational and financial audit procedures related to our homebuilding Divisions and Corporate processes
- Perform internal control testing
- Identify improvement opportunities and make recommendations
- Develop understanding of the Company’s business, processes and financial systems
- Assist with special projects for Corporate leadership
- Develop professional relationships with Division and Corporate personnel from various disciplines
Qualifications for corporate auditor
- Experience of data analytical tools to assist audit execution
- 1+ year of experience in the Banking industry within a Public Accounting, Finance and/or Internal Audit function
- Prior experience in corporate finance environment, real estate, manufacturing or professional services required
- Experience with financial accounting/ERP Systems, including MS Dynamics/ Great Plains and Yardi
- Three to five years of previous auditing and/or accounting experience is required
- Occasional travel to business locations when required
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Corporate Auditor Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of corporate auditor. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate auditor
- Executes the annual audit plan
- Provides consolidated written documentation (draft audit report) of all audit issues for closing meeting
- Participate or lead engagement fieldworks
- Oversight of third party administrators
- Plan or assist in planning audit engagements to ensure that an effective and efficient audit is performed
- Perform audit testing procedures in accordance with generally accepted auditing standards
- Follow up on reported audit concerns to assess the adequacy of corrective action taken on the identified concerns
- Perform special reviews, research, and administrative duties as requested by the Crowe Horwath, the Internal Audit Manager, the Senior Risk Manager, or Executive Management
- Perform audit procedures as requested by Ernst and Young, LLP in connection with their financial audit of the Company
- Help prepare for Audit Committee meetings by preparing and distributing a package of information in support of the meeting agenda
Qualifications for corporate auditor
- Bachelor’s degree in Accounting, Finance, Business, MIS or related discipline required
- Ability to multi-task in an efficient and effective manner and quickly adapt to changing priorities in the work environment
- Professional certification in Quality Auditing
- Minimum of 7 years medical device or regulated industry experience
- Minimum of 3 years Quality Audit experience (internal, external, and/or supplier)
- Excellent communication skills at all levels, both written and verbal (English)
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Corporate Auditor Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of corporate auditor. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for corporate auditor
- Identifies risks and internal controls to assist the Senior Auditor or Manager adjust audit procedures to meet audit objectives
- Effectively work in a team environment fostering self-development and the development of others
- Perform operational, compliance, financial, and investigative audits and provide technical accounting/audit guidance and advisory support to staff and business units
- Plan the scope, timing and objectives of financial and operational audits special projects
- Evaluate audit findings and prepare/present the results and recommendations to management
- Communicate the results of audit and consulting projects via written reports and oral presentations to local management
- Coordinate follow-up of audit findings and performs related work as assigned by audit management
- Articulate audit issues and draft audit findings in a factual and concise manner
- Perform internal and external compliance audits
- Regulatory review and research in support of Triumvirate’s business
Qualifications for corporate auditor
- Performs in a professional manner and represents the group in a way that is collaborative and promotes a positive image while building effective relationships with customers and stakeholders
- Bachelor's degree in Finance or Accounting, or related field (i.e., Business Administration)
- Knowledge of general business and economic developments, the ability to gain an understanding of the Company's industry and related control risks
- A graduate degree and/or relevant auditing and systems experience is preferred
- Knowledge of banking regulations, operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
- Bachelor degree in finance or accounting from an accredited college or university