Job Description

Job Description

Job Description

We are looking for an experienced Senior Staff Auditor to join our Financial Institutions audit team in New Albany, Indiana. In this role, you will collaborate with a dynamic group of team members to deliver high-quality audit services while fostering strong client relationships. This position offers opportunities for skill development and leadership within a supportive and growth-focused environment.

Responsibilities:
• Lead audit engagements from initial planning through completion, ensuring adherence to timelines and budgets.
• Supervise and mentor entry-level audit staff, providing constructive feedback and ongoing guidance to support their growth.
• Build and maintain strong client relationships, addressing concerns and resolving audit-related issues promptly.
• Review audit work papers and financial statements for accuracy, completeness, and compliance with applicable standards.
• Manage multiple audit assignments simultaneously, delivering high-quality results within deadlines.
• Prepare and finalize audit documentation, including work programs, financial reports, and management letters.
• Communicate audit findings and recommendations to partners and clients, identifying opportunities for additional services.
• Ensure compliance with firm policies, procedures, and standards across all engagements.
• Leverage expertise in systems auditing, including ITGC and Sarbanes-Oxley testing, to enhance audit processes.• Bachelor’s degree in Accounting or a related field; Certification as a Certified Information Systems Auditor (CISA) required.
• Minimum of 5 years of public accounting experience with a focus on external audit, preferably in financial institutions.
• Solid understanding of information systems auditing, including ITGC and Sarbanes-Oxley testing.
• Proven ability to manage audit engagements and lead teams effectively.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office and audit software; experience with ProSystems Engagement and Thomson Reuters Checkpoint is a plus.
• Excellent communication skills, with the ability to build rapport with clients and team members.
• Availability to travel to client locations and work extended hours when necessary.

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