Senior Auditor
Company: CORESTAFF Services
Location: Newport Beach
Posted on: January 10, 2021
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Job Description:
Senior Auditor3-6 Month Contract PositionWorks under general
direction of the Vice President of Internal Audit and/or Internal
Audit Manager to perform professional level audit work individually
or as a team leader; reviews goals, performance objectives, and
impact of a variety of financial, operational, and compliance
programs in conformance with company policies and
procedures.ESSENTIAL JOB FUNCTIONS---Plans and conducts independent
internal audits and reviews in support of the Company's annual
internal audit plan, including leading and participating in a wide
variety of financial, operational, regulatory, and specialty
audits.---Develops audit test programs and performs audit tests to
evaluate the design and operating effectiveness of internal
controls.---Utilizes data analysis software to perform statistical
analyses of data.---Performs research to understand and summarize
laws and regulations or other requirements and assesses if
functions and programs being evaluated are in
compliance.---Prepares audit findings and recommendations that
clearly communicate risks, in terms of impact to the business and
root cause, and key audit issues from a senior management and Audit
Committee prospective.---Meets with clients/auditees to communicate
audit results and recommendations.---Provides periodic updates to
management and the internal audit vice president and manager
regarding status of audits and other projects in
process.---Develops and maintains effective business relationships
and partnerships with audited areas to ensure mutual understanding
of audit scope, procedures, and reporting progress.---Provides
assistance and guidance to external auditors to ensure a timely and
efficient completion of their audits.---Develops skills necessary
for advancement to other opportunities within Nationstar or within
the Corporate Audit team.EDUCATION / EXPERIENCE
REQUIREMENTS---Bachelor's degree in accounting, finance, or a
related field ---Certification such as a CIA, CPA, CMA, or CISA
---Four years progressively responsible experience in performance
auditing in one or more of the following fields:
Financial/Operational Accounting, External Auditing, Information
Systems Auditing.Corestaff Services is an Equal Opportunity
Employer - All qualified applicants will receive consideration
without regard to race, color, religion, gender, national origin,
age, disability, veteran status, or any other factor determined to
be unlawful under applicable law. Corestaff Services is not
associated with Core Staffing Services, Inc. which operates in the
New York metro area.
Keywords: CORESTAFF Services, Newport Beach , Senior Auditor, Accounting, Auditing , Newport Beach, California
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