Plans and performs integrated financial/operational/information systems audits, and special projects under the direction of the Manager Audit.
Under limited supervision leads major financial, operational, information systems audits and special projects and resolves complex business issues.
Interacts with diverse audiences.
Sought out consultant by internal customers.
Assists in the development of less experienced staff.
Prepares formal reports related to results of worldwide integrated financial operational and Information systems audits and special projects for distribution to Executive management and the Audit Committee of the Board of Directors.
General Job Description: Under limited supervision performs the following activities: • Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Identifies opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.




• Prepares formal reports of audit results for senior and executive management, and the audit committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments and conducts meetings with management to discuss issues and develop action plans.
• Assists and trains Auditors/Associate Auditors, directs their daily activities as required, and performs post-project evaluations of their performance.
• Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Perform other duties as assigned.
Minimum Requirements: Minimum Education: • Bachelor's Degree or equivalent in accounting, finance, information systems or related field required.
• Professional certifications, such as CPA, CIA and/or CFE would be considered an advantage.
Minimum Experience: • At least five (5) years of directly related experience in internal / external audit, finance, consulting, and quality and process improvement.
Minimum Required Skills: • Analytical Skills, Numerical Skills, Presentation Skills, Interpersonal Skills, Judgement

📌 Lm427: Sr Auditor-2 (Xico)
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