Senior Auditor
Posted today
synergy business consultingDoral (FL)
Accountants and AuditorsOther Management Consulting Services
SENIORITY
Senior
About the role
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance:
Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage.
Lead walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly.
Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management.
Identify issues/opportunities to improve operations and the related root cause and impact.
Conclude on the adequacy of management’s processes and internal controls to mitigate risk.
Prepare succinct, accurate, and compelling reporting to effectively communicate audit results.
Lead effective meetings and present to senior management on issue/opportunities identified.
Partner with senior management to develop appropriate action plans impacting tactical and strategic changes to the organization.
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Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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