Financial Auditor

Responsibilities:

Plan and execute internal audits in line with department and professional standards.
Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
Procurement, Accounts Payable, & Disbursements
Card Processing / Operations (settlement wires, adjustment wires, reconciliations, conversions/deconversions)
Billing (core processing, card, telecommunications, document services, managed services, among other revenue streams)
Sales Commissions
Cash Management
Expense Reporting
Peer review workpapers.
May assist with Operational or Compliance audit procedures.
May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.
Perform other duties as assigned.

Relevant Regulations, Standards, or Frameworks:

Competencies:

Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)
Strong Written and Verbal Communication Skills
Strong Project Management Skills
Mathematical Skills
Detail Oriented
Ability to apply professional judgment and critical thinking to:
Assess risk, materiality, and control effectiveness
Determine if evidence is sufficient and complete
Analyze root causes of issues
Effectively interpret and document processes.
Experience with data analysis is a plus.
Familiarity with AuditBoard is a plus.
CPA or CIA preferred but not required.

Financial Auditor