Senior Internal Auditor
Company: McConnell & Jones CPAs
Location: Austin
Posted on: February 23, 2021
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Job Description:
This role will perform complex, senior level, auditing and
consulting advisory work to identify root causes and systemic
issues for the purposes of improving business processes and
internal controls. Work involves conducting research and
benchmarking; examining and reviewing records; analyzing management
reports, audit reports and financial statements; performing data
analysis; assessing business processes; and evaluating management
practices. Works closely with, and reports to, the Internal Audit
Manager, with significant latitude for the use of initiative and
independent judgment.Responsibilities:* Participate in audit
planning activities, including risk assessments, research and
interviews.* Participate in the development of audit scopes,
objectives, procedures, and deliverables.* Lead in audits that are
complex in nature.* Perform data analysis to identify compliance
and anomalies.* Mentor and train audit staff.* Review working
papers.* Examine and analyze management operations, internal
control systems, and accounting records.* Provide recommendations
for changes in business processes to mitigate risk or improve
efficiency.* Prepare written reports.* Participate in meetings with
management.* Participate in special projects and
investigations.Knowledge, Skills and Abilities:* Experience in
auditing in accordance with generally accepted auditing standards.*
Experience with risk based internal auditing.* Proficient with data
analytic skills.* Knowledge of various accounting, administrative
and business operations functions.* Understanding of information
technology general controls.* Experience in conducting audits using
the Committee of Sponsoring Organizations of the Treadway
Commission (COSO) framework.* Ability to manage time and meet
deadlines.* Ability to quickly gain a working understanding of
unfamiliar administrative or program areas.* Ability to ascertain
the root cause of conditions.* Ability to deliver compelling verbal
presentations or briefings.* Ability to compose clear, accurate and
concise written communications.* Ability to anticipate the impacts
of proposed changes to internal processes or policy.* Ability to
establish and maintain effective internal and external
relationships, partnerships, and credibility.* Ability to establish
and maintain the trust of staff and senior leadership.Supervisory
Responsibilities:* Experience supervising others and maintaining a
productive client and team environment.Qualifications:* Graduation
from an accredited four-year college or university with an
accounting or business administration degree* 3-5 years' experience
auditing to professional audit standards and business process
improvements* The following certifications (or progress toward the
following certifications) are preferred: Certified Public
Accountant (CPA) and Certified Internal Auditor (CIA).Company
Benefits Include: Medical, Dental, Vision, and Life Insurance;
Short and Long Term Disability; 401k with Match; PTO and Holidays;
Partial Work from Home Options (Must be Approved by Supervisor);
Certification ReimbursementEqual Employment Opportunity
Statement:McConnell & Jones is an equal opportunity and affirmative
action employer that does not discriminate in employment and
ensures equal employment opportunity for all persons regardless of
their race, color, religion, sex, sexual orientation, gender
identity, national origin, or status as a qualified individual with
a disability or Vietnam era or other protected veteran. McConnell &
Jones policy applies to all terms and conditions of employment. To
achieve our goal of equal opportunity, we maintain an affirmative
action program through which we take good faith efforts to recruit,
hire and advance in employment-qualified minorities, women, persons
with disabilities, Vietnam era veterans, and other protected
veterans.
Keywords: McConnell & Jones CPAs, Austin , Senior Internal Auditor, Accounting, Auditing , Austin, Texas
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