Total 2 Senior Executive internal auditor job vacancies in Legal / Public / Security category in The United States of America

Join us as a Senior Auditor

• If you have excellent analytical skills and a keen eye for detail, this could be your ideal role in our industry leading Audit function
• This is a role in our specialist Technology audit team who lead assurance of the banks technology infrastructure and cyber security control environment
• In this key role, you’ll be contributing to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycle
• This is a fast paced and varied role which will enable you to build your network at the bank, by collaborating with a broad range of stakeholders and senior employees

What you’ll do

As a Senior Auditor, we’ll look to you to provide quality, efficient and effective assurance and influence business managers to improve control as part of a digital and data-driven organisation. You’ll be assessing technology and cyber security risks and controls and carrying out testing, as well as contributing to assurance planning and undertaking effective process mapping.

You’ll also be:

• Analysing MI and reviewing risk information to identify key business risks and contribute to continuous monitoring
• Producing effective audit engagement reports and opinions, which influence our business managers to ensure they lead in a risk conscious way
• Engaging with stakeholders throughout engagements, making sure they understand business risks by having open and effective conversations on key risks
• Coaching auditors and supporting them to realise their potential on the engagement

The skills you’ll need

We’re looking for someone with audit or risk management experience, an understanding of the principles of good risk management and strong Technology skills;

You’ll also need:

• An in depth understanding of technology infrastructure and cyber security risks, concepts, and technologies, including: Cloud native architectures and public cloud hosting (AWS, Azure, GCP). Common Operating system, database and middleware platforms. DevOps concepts including infrastructure as code and observability
• Excellent analytical skills and the ability to assess and prioritise data effectively, quickly establishing what’s important
• A thorough grounding in monitoring and testing effective controls
• Excellent stakeholder management skills
• Great communication skills, with the ability to translate concepts in a clear and concise way

Salary: P80,000 to P95,000 (Monthly Package)

Schedule: Tuesday to Saturday (8:00 AM to 5:00 PM PST)

What are we looking for?

Skills Required:

• Minimum of three years of current and/or recent audit experience in public accounting
• Bachelor 's degree from an accredited college/university
• Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) or Philippine Standards on Auditing (PSA) and accounting procedures.
• Ability to meet challenging client requirements, demonstrated supervisory experience, along with strong communication, interpersonal analytical skills, and research abilities.

What will you do?

• Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit.
• Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners.
• Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team.
• Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and methodology.
• Demonstrate a working knowledge and staying current on developments in accounting literature' including those specific to assigned industries.
• Supervise Audit Associates and Interns on engagements and providing coaching' timely feedback' and reviewing their audit documentation.

Join the awesome team and enjoy these benefits & perks:

• Homebased work setup
• Medical, Dental Coverage and Life insurance from day 1 of employment
• Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
• Competitive salary package and annual appraisal
• Financial Assistance Program
• Mandatory Government Benefits and 13th Month Pay
• Complimentary Sleeping Quarters, Coffee at no cost
• Complimentary Office Fitness and Wellness Facilities at no cost
• Regular Company Events, Work Life Balance, and Career growth opportunities
• Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA

JOIN CONNECTOS NOW!

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

Our client is a Certified Public Accounting firm, based in San Francisco, CA, USA who has been in the business for over 30 years, and serviced both private businesses and public agencies at the city, state and national levels and have consistently satisfied their needs. With years of experience in accounting systems design, auditing and management consulting, they can provide the clients with objective analysis and prompt solutions that will lead to organizational growth by maximizing accounting and management controls.

#ConnectOS #ConnectOSCareers #TeamConnectOS

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age’, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.