Perform internal audits and reviews to evaluate the effectiveness of the internal control environment. The Staff Auditor III will perform audits as assigned by the Audit Manager. The Staff Auditor III will be responsible for taking the lead on audits and reviews that require more experience of business processes and internal controls. The Staff Auditor II will be assigned as lead on selected audits at the direction of the Audit Manager and is expected to perform the more complex audits or aspects of audits of financial, operational, or compliance matters.

PRIMARY RESPONSIBILITIES: 

• Perform all assigned audits under the direction of audit management in a professional and timely manner.
• Prepare properly reference audit workpapers summarizing all key findings along with appropriate management recommendations.
• Draft audit reports for review and approval by audit management.
• Review adequacy of work of associates assigned on projects as determined by audit management.
• Assess and evaluate proper internal controls for assignments and discuss appropriateness of risk mitigation measures with audit management.
• Conduct assigned exit meetings at completion of audits.
• Complete projects within assigned project plan budgeted hours.
• Support and assist Ernst & Young in the year-end audit of the Company’s financial statements.
• Lead more complex audits and reviews as assigned by audit management.
• Review workpapers of assigned staff to assist in audits for documentary standards and compliance with Department standards.

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QUALIFICATIONS AND SKILLS: 

• Undergraduate degree, preferably in Accounting or Finance.
• Four to seven years audit experience in industry or public accounting.
• Demonstrated knowledge and ability to apply proper audit procedures for the various types of audits and reviews.
• Excellent writing skills for drafting concise audit reports and ability to edit work of others.
• Complete assigned work with limited supervision and within assigned budgeted time.
• Demonstrated analytical skills.
• Expert knowledge using MS Word and Excel.
• Demonstrated ability to complete workpapers using Teammate audit application/software
• CPA or CIA preferred.
• Ability to travel and work under flexible schedule.
• Strong initiative and drive

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