Senior Auditor - Johnson Service Group
Geenville, SC 29607
About the Job
Job Description
This position is responsible for performing financial, operational, and other audits from small and routine to complex in nature. This role may assist with pre-acquisition and other special studies and reviews and may be responsible for audits of major projects and operations requiring special expertise.
Perform assigned activities using proper Audit techniques
Prepare written reports detailing Audit findings, recommendations, and auditee responses
Review and summarize auditee responses
Recommend revisions and/or expansions to audit program as necessary to ensure adequate coverage of audit areas
Develop technical, analytical, and business risk identification skills
Interface with other groups inside and outside the organization, project management, finance personnel, and external auditors
Other duties as assigned
Basic Job Description
Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
Ability to attend to detail and work in a time-conscious and time-effective manner
Some domestic and international travel will be required, expected to be less than 40%.
Other Job Requirements
Relevant professional certification(s) or license(s) (e.g., CPA, CIA), or demonstrated progress towards obtaining a certification.
Candidates should reside within a commutable distance to one of clients US regional offices that are located in Greenville, SC; Dallas, and Houston, TX. Preference will be given to those residing in or near the upstate area of South Carolina where clients Greenville office is located.
After successful transition and integration into the position, work from home flexibility will be allowed if desired.
Demonstrated proficiency in the use of personal computer-based business applications
Demonstrated proficiency in the use of clients Enterprise Risk Management system and other financial systems
Very good interpersonal and communication skills
Very good leadership and decision-making skills
Ability to function in a highly professional and confidential manner, maintaining independence and objectivity from the areas audited, in compliance with internal auditing standards and ethics
Requires a high degree of discretion and evaluation capabilities
Preferred Qualifications
Bilingual in English and Spanish is a plus.
Engineering and Construction industry experience
SAP ERP experience
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law
#D389
This position is responsible for performing financial, operational, and other audits from small and routine to complex in nature. This role may assist with pre-acquisition and other special studies and reviews and may be responsible for audits of major projects and operations requiring special expertise.
Perform assigned activities using proper Audit techniques
Prepare written reports detailing Audit findings, recommendations, and auditee responses
Review and summarize auditee responses
Recommend revisions and/or expansions to audit program as necessary to ensure adequate coverage of audit areas
Develop technical, analytical, and business risk identification skills
Interface with other groups inside and outside the organization, project management, finance personnel, and external auditors
Other duties as assigned
Basic Job Description
Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
Ability to attend to detail and work in a time-conscious and time-effective manner
Some domestic and international travel will be required, expected to be less than 40%.
Other Job Requirements
Relevant professional certification(s) or license(s) (e.g., CPA, CIA), or demonstrated progress towards obtaining a certification.
Candidates should reside within a commutable distance to one of clients US regional offices that are located in Greenville, SC; Dallas, and Houston, TX. Preference will be given to those residing in or near the upstate area of South Carolina where clients Greenville office is located.
After successful transition and integration into the position, work from home flexibility will be allowed if desired.
Demonstrated proficiency in the use of personal computer-based business applications
Demonstrated proficiency in the use of clients Enterprise Risk Management system and other financial systems
Very good interpersonal and communication skills
Very good leadership and decision-making skills
Ability to function in a highly professional and confidential manner, maintaining independence and objectivity from the areas audited, in compliance with internal auditing standards and ethics
Requires a high degree of discretion and evaluation capabilities
Preferred Qualifications
Bilingual in English and Spanish is a plus.
Engineering and Construction industry experience
SAP ERP experience
** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law
#D389
Source : Johnson Service Group