Auditor III

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Role Description

Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources.

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  Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
  


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  Identifies, documents, and evaluates business risks.
  


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  Develops written audit programs.
  


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  Conducts testing and analysis of existing controls to determine adequacy and effectiveness.
  


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  Prepares written work papers to document testing results and conclusions reached.
  


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  Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
  


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  Serves as Lead Auditor on more complex audit assignments.
  


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  Drafts recommendations to limit risks and improve processes, functions, and activities.
  


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  Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
  


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  Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
  


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  Conducts testing of corrective actions as identified.
  


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  Develops detailed reports on each audit conducted, including a review of findings and recommendations to correct deficiencies and methods for improvement.
  


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  Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
  


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  Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
  


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  Prepares reports of findings and recommendations for management.
  


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  Provides training to and assists or leads other auditors in completing their assignments to maximize audit efficiency.
  


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  Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs.
  

Qualifications

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  Bachelor’s Degree in a job related field.
  


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  5 years auditing experience.
  


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  Knowledge of the principles and practices of auditing.
  


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  Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations.
  


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  Ability to gather information by examining records and documents and to interview individuals concerning those records.
  


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  Strong interpersonal skills and the ability to work professionally with persons at all levels.
  


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  Ability to communicate clearly and effectively in oral and written form.
  


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  Ability to handle sensitive matters on a confidential basis.
  


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  Excellent analytical or critical thinking and problem-solving capabilities.
  

Requirements

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  Microsoft Office proficiency.
  

Benefits

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  Subsidized health plans, dental and vision coverage.
  


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  401k retirement savings plan with company match.
  


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  Life Insurance.
  


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  Paid Time Off (PTO).
  


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  On-site cafeterias and fitness centers in major locations.
  


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  Education Assistance.
  


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  Service Recognition.
  


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  National discounts to movies, theaters, zoos, theme parks, and more.
  

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