Senior Auditor

Location Dallas
Date Posted August 12, 2020
Job ID 10536
Employment Type Direct Hire

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Job Description:

We are assisting our Dallas, TX client in a search for a Senior Auditor. This position serves as the project lead in planning, organizing and directing work to ensure the completion of assigned projects on time and within budget.

Responsibilities:

  • Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks.
  • Assigns work program procedures and other audit tasks to auditors assisting on assigned projects.
  • Serves as coach/mentor in the professional development of auditors.
  • Evaluates the work of auditors upon completion of projects.
  • Performs work program procedures and other audit tasks as required.
  • Reviews and approves all work papers to ensure that work performed is
    complete, properly documented, and conclusions reached are adequately
    supported.
  • Meets regularly with both Internal Audit and client management throughout
    projects to discuss project status and specific issues identified.
  • Prepares audit reports and reviews them with both Internal Audit and client
    management.

Requirements:

  • Bachelor’s degree in accounting.
  • 2 years of audit experience required.
  • Healthcare industry experience preferred, but not required.

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