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Auditor Senior Jobs

Senior Auditor Jobs
By Ascendion At Salt Lake City Metropolitan Area, United States
Strong organizational and time management skills to manage multiple client engagements simultaneously.
Execute and manage audit procedures, including financial statement analysis, substantive testing, and compliance testing, in accordance with auditing standards.
Bachelor's degree in accounting, Finance, or a related field.
CPA or equivalent certification required.
Minimum of 4 years of experience in public accounting or auditing.
Strong knowledge of generally accepted accounting principles (GAAP) and auditing standard's
Investigative Services Senior Auditor
By Louisiana Legislative Auditor At Baton Rouge, LA, United States
Perform other assignments as determined by the LLA or IAS management.
Keep AIC and/or Manager informed of relevant information and progression of investigation.
Maintain skills and annual training as required by office policy.
Three years of investigative auditing experience, OR
Five years of professional level experience in a related field.
Two years of investigative auditing experience, OR
Senior Auditor Jobs
By Brewer Morris At San Antonio, TX, United States
3+ years recent public accounting experience
Busy Season Hours: 55 average hours per week
Normal Season Hours: 40 hours per week, with "Summer Fridays" (half or full days off)
Healthcare, Dental, & Vision insurance options
PTO: 3 Weeks plus paid holidays
Bonus: Cash Bonus & Salary Raise upon earning a CPA license while employed at the firm.
Senior Nurse Auditor Jobs
By Ensemble Health Partners At United States
Performs clinically driven revenue integrity audits and other assessments as assigned by management.
Experience in physician and hospital operations, compliance and provider relations.
Identifies opportunities for any additional documentation needs to support captured charges.
Fulfill audits requests by reviewing clinical documentation, identifying trends for missing and/or incorrect charges.
Responsible for reviewing Injection & Infusion work queues in Epic Hospital Billing system.
Works on ad hoc projects and assessments, & performs other duties as assigned
Senior Auditor - It/Cyber
By Ally Financial At , Detroit, 48226
Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.
Relevant 4-year degree or comparable combination of education and experience (including military service).
Curiosity, passion, and the skills for technology.
3+ years of work experience in audit or financial services.
Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.
Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.
It Senior Auditor Jobs
By Banner Bank At , $85,248 - $117,000 a year
Bachelor's Degree: required (an equivalent combination of education and experience may be considered)
Responsible for complying with policies, procedures, security requirements, and government regulations.
4 to 6 years of IT audit or regulatory examination experience showing progression in areas of accountability. Experience within banking preferred.
Possess professional verbal and written communication skills. Ability to exercise discretion and integrity when handling confidential information.
Ability to deal with all types of personalities and experience in managing escalation process after delivering inconvenient decisions.
Targeted starting salary range (based on location and experience): $85,248 – $117,000
Senior It Auditor Jobs
By Sonos, Inc At ,
Advise on and recommend improvements to current risk management controls and implementation of system changes and/or upgrades
Demonstrated knowledge of IIA Standards and Sarbanes-Oxley (SOX) compliance requirements
Strategic thinker with solid analytical and problem-solving skills, including experience with Excel, Tableau, or other tools
Minimum 3 years of IT Audit experience
Preferred Big 4 experience, specifically with US public client exposure
A designation, such as a CPA, CIA, CISA, or other relevant audit-related certification
Senior It Auditor Jobs
By Kimberly-Clark At , Dallas
5+ years of hands-on professional experience as an IT Auditor.
Ability to apply analytical and interpretive skills to problem solving.
Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.
To succeed in this role, you will need the following qualifications:
Additional information about the compensation and benefits for this role are available upon request. You may contact
A real passion for working with peers and the business teams.
Senior It Auditor Jobs
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199 $93,420 - $114,180 a year

***This position is eligible in the following personas:

Senior It Auditor Jobs
By Littelfuse At , Chicago
Drafts audit reports that include suggested correcting action plans and presents audit findings to management
Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development
Creates audit work programs and oversees staff auditor(s) to execute fieldwork, including assessing processes and identifying control weaknesses
Create data analytics to support our team with identifying control weaknesses
Participate in special projects or studies such as fraud investigation, system implementations, acquisition control assessments
Occasional domestic and international travel may be required to meet the needs of the business
Senior Quality Auditor Jobs
By Oxenham Group At Greater Boston, United States
ISO 13485 Lead Auditor Certification
Conduct Internal Audits and Present Findings
Hold execution level resources accountable for needed manufacturing/quality changes on the floor
Author and improve QMS SOPs
Update QMS based on new quality standards, improving QMS processes as needed using Master Control QMS software
Support internal and external audits from regulatory agencies updating the QMS as needed based on findings
Senior It Auditor Jobs
By Irvine Technology Corporation At Phoenix, AZ, United States
2+ years of direct, related experience in Internal Audit, Risk Management, Regulatory Compliance, or a similar field.
Entry-level to intermediate time management and organizational skills
Entry-level to intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards, and practices.
Strong communication skills, especially speaking and listening skills (ex: customer service roles)
Location: Phoenix, AZ (Onsite 4 days / Remote 1 day)
Salary: 100k to 125k + 5k Bonus + Excellent Benefits Program
Senior It Auditor Jobs
By Ferguson Enterprises, LLC At , Richmond, 23219
Bachelor's Degree (Information Management, MIS, Computer Science, Finance, Accounting or related combinations or degrees with business and technical mix).
Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.).
3+ years of relevant work experience with public accounting firm, consulting firm, or internal audit desirable.
Combination of professional certifications (CIA, CISA, CISSP, or CPA preferred) and/or graduate degree in Business or Computer Science preferred.
Experience with data analytics, scripting, and automation is a plus.
Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.
It Senior Auditor Jobs
By Avis Budget Group At , Parsippany, 07054
Communication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities
Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activities
Provide timely status reports to the IT Audit Sr. Manager and/or project manager
3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience
CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
Experience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activity
Senior It Auditor - Automation Experience
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199 $93,420 - $114,180 a year

***This position is eligible in the following personas:

Clinical Nurse Auditor-Rn, Senior
By Blue Shield of California At , Long Beach, Ca $85,360 - $128,040 a year
Prior Quality Improvement experience, preferably in a managed care plan or IPA setting
Requires a bachelor’s degree or equivalent experience
Requires at least 5 years of prior relevant experience
Health Plan and/or regulatory knowledge highly desired
Act as a liaison and provides support and resources to providers to assist in completing required corrective actions
Report any instances of noncompliance, such as access issues or quality concerns, to the appropriate department along with recommended corrective actions
Senior It Auditor Jobs
By Charles Schwab At , Austin, 78758, Tx $65,300 - $133,500 a year
3 - 5+ years of IT audit experience with growing responsibility
Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment
Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees
Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions
Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively
Financial services and/or Big 4 Accounting experience
Senior Auditor - Anti-Money Laundering(Hybrid)
By Citi At , Tampa, Fl $76,510 - $114,770 a year
Effective influencing and relationship management skills
Develop effective line management relationships to ensure strong understanding of the business
3-6 years of relevant experience
Excellent verbal and written skills
Prior Audit, Compliance Testing, AML/Sanctions Operations/Compliance, Risk and Controls experience preferred
Bachelor’s/University degree or equivalent experience
Senior Stoploss Claim Auditor (Remote)
By BlueCross BlueShield of South Carolina At Miami-Fort Lauderdale Area, United States
Communicate effectively with carriers, vendors, and management. Provide full claims service to both phone and written inquiries.
Knowledge of group insurance, managed care and direct medical claims products.
Knowledge in COB, Medicare, HIPAA, CPT, ICD-9 and benefit plan interpretation.
Two years of medical claims and/or reinsurance claims experience.
Six years of medical claims and/or reinsurance claims experience.
Prior Stop Loss insurance experience.
Senior It Auditor Jobs
By Wawa, Inc. At Media, PA, United States
Prepare formal written reports of prevailing conditions and recommendations for mitigating risks and/or improving the management of capital, people and knowledge.
Consult and advise management regarding controls and efficiencies pertaining to processes, systems and application upgrades and implementations.
Skillfully conduct audits of information technology and cyber security controls utilizing current audit techniques and tools available.
Excellent oral and written communication skills
Detail oriented and excellent organizational skills
Excellent analytical and problem solving skills

Are you an experienced auditor looking for a new challenge? We have an exciting opportunity for a Senior Auditor to join our team. You will be responsible for conducting financial audits, ensuring compliance with applicable laws and regulations, and providing recommendations for improvement. If you have strong analytical and problem-solving skills, and a passion for accuracy and detail, then this could be the perfect role for you!

Overview:

An Auditor Senior is a professional who is responsible for conducting financial audits and providing advice to clients on financial matters. They are responsible for ensuring that financial statements are accurate and in compliance with applicable laws and regulations. They may also be responsible for providing advice on financial strategies and risk management.

How To Become an Auditor Senior:

To become an Auditor Senior, you will need to have a bachelor’s degree in accounting, finance, or a related field. You may also need to have experience in the field, such as working as an auditor or in a related position. You may also need to obtain certification from a professional organization, such as the Institute of Internal Auditors (IIA).

Auditor Senior Skills:

• Analytical and problem-solving skills
• Attention to detail
• Strong communication and interpersonal skills
• Knowledge of accounting principles and financial regulations
• Ability to work independently and in a team environment
• Proficiency in using accounting software and other financial tools
• Ability to work under pressure and meet deadlines

What is Auditor Senior Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial regulations and laws
• Knowledge of auditing standards and procedures
• Knowledge of financial analysis and reporting
• Knowledge of risk management principles
• Knowledge of internal control systems

What is Auditor Senior Responsibilities?

• Conduct financial audits and provide advice to clients
• Review financial statements and ensure accuracy and compliance with applicable laws and regulations
• Analyze financial data and identify potential risks and areas of improvement
• Prepare audit reports and provide recommendations to clients
• Monitor financial processes and internal control systems
• Provide advice on financial strategies and risk management
• Ensure compliance with applicable laws and regulations

What is Auditor Senior Experience?

• Previous experience in auditing or a related field
• Experience in financial analysis and reporting
• Experience in risk management and internal control systems
• Experience in using accounting software and other financial tools

What is Auditor Senior Qualifications?

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification from a recognized organization, such as the Institute of Internal Auditors (IIA)
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial regulations and laws
• Knowledge of auditing standards and procedures
• Knowledge of financial analysis and reporting
• Knowledge of risk management principles
• Knowledge of internal control systems

Auditor Senior Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification from a recognized organization, such as the Institute of Internal Auditors (IIA)

Tools to Help Auditor Senior Work Better:

• Accounting software
• Financial analysis tools
• Risk management software
• Internal control systems
• Audit management software

Good Tips to Help Auditor Senior Do More Effectively:

• Stay up to date on financial regulations and laws
• Develop strong communication and interpersonal skills
• Develop strong analytical and problem-solving skills
• Develop strong attention to detail
• Develop proficiency in using accounting software and other financial tools
• Develop knowledge of Generally Accepted Accounting Principles (GAAP)
• Develop knowledge of auditing standards and procedures
• Develop knowledge of financial analysis and reporting
• Develop knowledge of risk management principles
• Develop knowledge of internal control systems

Common Auditor Senior Interview Questions:

• What experience do you have in auditing?
• How familiar are you with Generally Accepted Accounting Principles (GAAP)?
• What experience do you have in financial analysis and reporting?
• How familiar are you with financial regulations and laws?
• What experience do you have in risk management and internal control systems?
• How proficient are you in using accounting software and other financial tools?
• What strategies do you use to ensure accuracy and compliance with applicable laws and regulations?
• How do you stay up to date on financial regulations and laws?