Senior Auditor
On-siteSpringfield, Missouri, United States
Job Summary
Lead risk-based audits of varying complexity, from planning and testing through reporting and follow-up. Evaluate internal controls, business processes, compliance requirements, and operational risks to identify opportunities for improvement. Prepare well-supported audit findings and present conclusions and recommendations to management, executives, and the Board of Directors. Build collaborative relationships across AECI and with member G&T cooperatives, consultants, and external auditors. Provide guidance on technical accounting and audit matters while supporting risk assessments and internal control reviews. Mentor and help develop junior auditors while contributing to a strong, collaborative Audit Services team.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related discipline
- 5–12 years of related audit, accounting, finance, or risk experience
- independently leading audits of varying complexity
- Professional certification such as CPA or CIA
- Working knowledge of GAAP
- Working knowledge of GAAS
- Working knowledge of IIA's International Professional Practices Framework (IPPF)
- Working knowledge of COSO Framework
- relevant compliance requirements
- Strong analytical skills
- Strong organizational skills
- Strong written communication skills
- Strong verbal communication skills
- ability to clearly present audit findings and recommendations to leadership
- Strong professional judgment
- objectivity
- relationship-building skills
- ability to collaborate across teams and organizational levels
- supporting continuous improvement
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