Senior Auditor

What you'll do   Working with Audit Manager/Audit Portfolio Manager (APM), the Senior Auditor will help plan & effectively complete assigned accountabilities, supporting the completion of process focused, risk-based audits. As a member of the Internal Audit Services (IAS) team, complete (or in the case of more complex audits, assist in the completion of) risk-based, business process focused audit assignments with the goal of improving the overall risk/control environment of CTC.   •        Assess and report on both the adequacy and effectiveness of those internal controls that aim to manage risk. In so doing, identify weaknesses and recognize opportunities for control enhancements. •        Provide direct assistance to Audit Manager/APM in planning, execution and reporting of the assigned engagements. •        Complete audit engagements, projects, or multiple sections of the audit program. •        Identify, document, and assess key business process related risks and controls. •        Assess key controls in terms of both adequacy of design and effectiveness of operation. •        Report risk / control gaps in the process that may impact a business from achieving its objectives. •        Support Management by identifying through audits completed, cost recoveries and savings opportunities.   Specific accountabilities pertaining to the phases of the audit are as follows: Planning / Execution Stages ·       Assist in developing detailed audit plans / programs and manage assigned fieldwork to ensure alignment. ·       Assist in assessing risks and adequacy of internal controls for business processes, and document in flowcharts. ·       Apply data mining approach to validate control assertions.  Comprehensive knowledge and experience in the development and execution of data mining and analysis techniques is required. ·       Complete sufficient testing of processes/key controls/assertions in an effective and efficient manner.  ·       Ensure that the audit documentation on each assignment meet division’s and IIA Standards. ·       Communicate non-compliance related issues to senior member of audit team for discussion with clients. ·       Assist more senior members of audit team in obtaining agreement for corrective action plans from client management including completion dates.  Perform follow-up if requested. ·       Provide assistance as required, to external auditors in conducting audits. ·       Maintain and develop current and professional knowledge to enhance and complement work skill set.   Reporting Stage ·       As requested, help support the completion of draft audit reports.   What you bring   ·       CPA Designated or has successfully passed the CPA Common Final Examination (CFE) ·       2+ years of practical auditing experience ·       Degree in finance or business ·       Experience in completing an enterprise business risk audit approach ·       Proven record of designing and conducting audit tests…