Senior Auditor

Key Responsibilities

• Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies.
• Apply a risk‑based approach to planning and execution, tailoring audit procedures to the business context.
• Independently perform audit work while reviewing and overseeing the work of other auditors as appropriate.
• Identify control gaps and risks, assess root causes, and develop practical, value‑added recommendations aligned with business objectives.
• Coordinate audit activities, manage timelines, and proactively communicate progress, risks, and issues to audit leadership.
• Demonstrate strong knowledge of SOX 404, internal controls, testing strategies, and accounting principles.
• Plan and lead audit‑related meetings, including kick‑off, status, closing, and issue discussions.
• Prepare clear, concise, and well‑structured audit deliverables and communications.
• Build trusted relationships with management and control owners.
• Coach and support team members on audit methodology, tools, and processes.
• Provide timely, constructive feedback and contribute to building audit capability and quality standards.
• Ensure audit documentation is complete, accurate, well‑organized, and compliant with professional standards.