What are the responsibilities and job description for the Audit Supervisor position at AquantUs, LLC?
Audit Supervisor with a $5 billion company.
Summary
The Audit Supervisor will be responsible for building relationships with key Company leaders, assessing risks and controls, as well as planning, documenting, assessing and testing processes and controls across the Company. In addition, you will plan, assign, and supervise the work of direct reports and/or other team members.
Responsibilities
Summary
The Audit Supervisor will be responsible for building relationships with key Company leaders, assessing risks and controls, as well as planning, documenting, assessing and testing processes and controls across the Company. In addition, you will plan, assign, and supervise the work of direct reports and/or other team members.
Responsibilities
- Successfully plan, assign, and supervise the work of direct reports and/or other team members as assigned by Audit Management.
- Successfully supervise the Corporate Audit Intern or any assigned Corporate Auditors.
- Successfully conduct performance reviews for direct reports and/or others assigned by Audit Management in accordance with Company policies and procedures.
- Plan, coordinate, lead, and complete audits and special projects, as assigned by Audit Management, in a timely manner, including assigning audit/project team member responsibilities.
- Successfully lead audits of Corporate functions to evaluate conformance with GAAP, laws, regulations and Company policy in an economical and timely manner.
- Successfully obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal controls, in an accurate and timely manner.
- Successfully lead reviews of organizational and functional activities, audits of third parties and investigations as assigned, in a timely manner.
- Successfully lead Sarbanes-Oxley (SOX) documentation and testing.
- Report audit findings, and makes appropriate, well thought out, value-added recommendations for correcting unsatisfactory conditions, improving processes, and reducing costs, in a clear, concise, and effective manner.
- Bachelor’s degree in accounting.
- Active CPA Certificate/License or CIA Certification.
- 5 years of public accounting or internal audit experience.
- Experience in supervising professionals (i.e., may include supervising Corporate Interns, Audit Team Members, etc.).
- Ability to rely on extensive experience and judgment to plan and accomplish a variety of tasks, goals and objectives.
- Experience with information technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices Framework.
- Experience with Sarbanes-Oxley (SOX) documentation and testing.
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#IND
Apply email: really@aquantusllc.com
#IND
Apply email: really@aquantusllc.com
Salary : $5 - $0
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