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Principal Auditor
Durham, NC 27710 US
Posted: 09/12/2023
2023-09-12
2023-10-23
Industry: Finance
Job Number: 5178
Job Description
Job Overview/Summary
Successful Candidate Profile
- Communicate and collaborate with team members, department leadership and client representatives.
- Plan and perform independent, objective audit and advisory service engagements based upon understanding risks, developing scope and project management against milestones.
- Examine and analyze records and conduct client interviews to evaluate internal controls, business process design, risk mitigation strategy and/or compliance with company policy or third- party regulations.
- Lead risk-based engagement planning, perform fieldwork, document workpapers and draft engagement reports.
Successful Candidate Profile
- Bachelor's degree in accounting, economics, management information systems or related field; advanced degree desirable.
- CPA, CIA or other relevant professional certification is strongly preferred.
- Project management
- Workpaper documentation
- Research and investigation
- Business process documentation
- Risk and control identification
- Data collection and analysis
- Problem solving tools and techniques
