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Senior Auditor

  • Location: Miami Lakes, FL
  • Job Type: Direct Placement
  • Ref No: 19-03017
  • Date: May 09, 2019
  • Job title:



Barbara Randazzo

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Job Description - Senior Auditor

Our growing client is one of the more desirable for south Florida applicants. They are looking for a Senior Auditor.

Key Responsibilities:

  • The Senior Auditor will assist team leaders, snr/managers, and senior auditors in accomplishing audit objectives in a team environment
  • Participate as a key team member on audit projects
  • Understands, identifies, evaluates and documents key risks and controls.
  • Document processes under review
  • Demonstrates a solid knowledge of audit and proper application of sampling techniques
  • Works with managers /team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity
  • Execute audit tests competently in accordance with policies and procedures, and with moderate supervision
  • Summarize and communicate results
  • Develop recommendations to close identified control gaps
  • Proficient use of automated work papers and other department and company tools
  • Maintain internal audit competency through ongoing professional development


Required Qualifications:

  • The Senior Auditor will have three to five years of experience in the banking industry within a public accounting, finance and/or internal audit function.
  • BA or BS in Accounting, Finance, Business, or related field
  • Professional certification (CIA, CISA, CPA, or equivalent) preferred
  • Knowledge and experience in application of control theory and professional auditing practices
  • Ability to think analytically, communicate complex issues, and develop control recommendations
  • Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
  • Demonstrated track record of integrity, effective communication, innovation, and excellence
  • Experience working in teams

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