Job Description


Staff Auditor

Category:
Corporate Office
Location:
5501 Headquarters Dr
Plano Texas 75024
Job ID:
318523
Job Description:

JOB PURPOSE:

Under direct supervision, responsible for conducting or assisting in the conduct and documentation of basic to moderate audit projects.

KEY RESPONSIBILITIES:

·        Perform and document assigned scope of financial, operational, and compliance audits in conformance with approved audit plan. 

·        Prepare and maintain audit work papers pertinent to the audit’s coverage and findings. Help appraise the effectiveness of existing policies, procedures and business practices. 

·        Aid in the development of feasible recommendations to identified business risks or control weaknesses. 

·        Demonstrate moderate planning, organizing, and problem solving skills.  Efficient in managing time to meet commitments, deadlines, and schedules. Act as a team member and work with other members of the audit staff while performing audits.

·        Build and maintain successful working relationships with auditee.  Demonstrate adaptability and flexibility, in approach and work style, to changing demands and circumstances. 

·        Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

JOB REQUIREMENTS:

·        Bachelor degree in Business Administration, Accounting, Finance, or other business related major.

·        Minimum of 1-2 years of corporate audit or public accounting experience.  Business/industry experience may substitute. 

·        Must possess basic PC skills and be able to use spreadsheet and word processing software. 

·        Must have basic to moderate knowledge of contemporary management principles and exposure to the primary functions of business such as operations and finance. 

·        Must have ability to work with all levels of personnel and management.  Must possess excellent verbal and written communication skills.

·        Works under direct supervision of Audit Manager and strives to work independently with others as part of a team, or with individuals in leadership. 

·        Must have basic to moderate judgment sufficient to understand risks and controls frameworks.

·        Must demonstrate and maintain an extremely high regard for confidential and sensitive information.

PERKS:

·        Exposure to amazing seasoned audit team and corporate collaborators

·        Great corporate environment and close to plentiful of food choices

·        No travel (or less than 15% if needed)

·        On-site fitness center

·        Fantastic opportunity for experience and creativity development

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