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Staff Auditor

Company: Cameron Craig Group
Location: Lancaster
Posted on: February 14, 2019

Job Description:

DUTIES AND RESPONSIBILITIES:


  • Assist in planning, scheduling and completion of audit engagements in accordance with the annual audit plan
  • Perform audit tests
  • Prepare and / or review work papers showing results of the audit assignment in accordance with departmental standards; document findings and recommendations
  • Provide corrective action guidance to management prioritizing significant / material control weaknesses; as well as continuous improvement suggestions
  • Discuss and resolve exceptions with the audited line management for presentation to the Chief Auditor and others as requested

  • Effectively communicate audit status and findings to Chief Auditor, as well as Senior Leadership
  • Identify opportunities for appropriate audit engagement, lead organization in providing timely responses to identified risk issues
  • Draft internal audit reports
  • Stay abreast of the latest developments in the audit and accounting professions
  • Participate in audit investigations as assigned

    SUPERVISORY RESPONSIBLITIES:


    • Provides leadership and direction to Financial Professional Development Program (FPDP) resource during their rotation assignment with the Internal Audit Team

      TRAVEL:


      • Moderate travel expected, approximately 10% depending upon annual audit plan

        QUALIFICATIONS:


        • Bachelor's degree in Business, Finance or Accounting
        • 2-5 years of progressive accounting or finance experience
        • Internal or external audit experience
        • Knowledge of SAP (preferred) or similar ERP system

          PREFERRED QUALIFICATIONS:


          • Eligible for or holding appropriate certification (i.e. CPA, CIA or CISA)

            KNOWLEDGE, SKILLS, & ABILITIES:


            • Strong knowledge of internal control structure
            • Excellent skills in leadership, oral and written communication, conflict management, and relationship management
            • Ability to work effectively within a team as well as independently
            • Demonstrated ability to quickly learn and adapt to new situations
            • Ability to travel domestically
            • Knowledge of Audit Command Language (ACL) or other audit software (Preferred)

              Competencies:


              • Advanced Decision Making
              • Building Collaborative Work Relationships
              • Building Trust
              • Compelling Communication
              • Planning and Organizing
              • Facilitating Change
              • Technical/Professional Knowledge and Skills
              • Continuous Improvement



                Keywords: Cameron Craig Group, Lancaster , Staff Auditor, Accounting, Auditing , Lancaster, Pennsylvania

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