What are the responsibilities and job description for the Senior Auditor position at Latitude, Inc.?
Job Duties:
- Plan financial and federal compliance audit procedures
- Identify risk areas and evaluate audit scope and objectives
- Organize audit to meet auditing standards
- Lead and supervise a team of professionals during audits
- Analyze audit data, prepare report findings, interpret results, and identify recommendations
- Write quality correspondence, reports, and other needed documents concerning the audit and audit results
- Train, monitor, and evaluate the performance of audit team personnel
- Identify best practices to share with other teams around the organization
- Report persuasive results of audits driving process improvement and drive change
- Interact with personnel at all levels with a high level of professionalism Develop and maintain constructive, collaborative, and trusting relationships with personnel at all levels
- Support continuous improvement throughout the organization as well as in Internal Audit’s own operations
- Maintain confidentiality in workplace environment
- Tax return preparation. Experience with 990, Corporate, partnerships and individuals
Requirements:
- Bachelor’s degree in relevant field
- 5 of five years of experience in auditing, accounting, or internal controls
- Audit certification is preferred (e.g., CPA, CIA, CISA)
- Minimum of three years of current and/or recent financial statement audit experience within a public accounting firm.
- Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Accounting Standards (GAAS)
- Knowledge of Sarbanes Oxley legislation, including related frameworks (COSO)
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