AUDIT SENIOR (NEEDED ASAP)

Location: San Francisco, CA, United States
Date Posted: 11-06-2018
Well established Accounting Firm is seeking an Audit Senior for their San Francisco office. This position requires some out-of-town travel with overnight stay for 35% - 40% of the year. The firm offers a GREAT quality of life as well as a GREAT benefit package.

Qualifications
  • Requires a Bachelor's degree in Accountancy
  • Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA, CISSP)
  • Minor concentration in internal auditing or information systems desirable
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
  • Ability to track, summarize and complete simultaneous projects
  • Ability to communicate effectively with technical and non-technical audiences
  • Knowledge of internal auditing, internal controls and risk management
  • Understanding of internal control environments within the IT function
  • Ability to blend exceptional attention to detail while adhering to time and budgetary constraints
Duties
  • Assist in the performance of audits
  • Perform audit process through completion and apply internal audit standards
  • Identify and communicate IT audit findings to senior management and clients
  • Create internal controls documentation including narratives, process and data flows
  • Utilize and develop audit programs and questionnaires in the performance of audits
  • Create high quality reports and work papers using appropriate business and technical language
  • Provide management with recommendations for policy, procedure and practice improvements
  • Identify internal control deficiencies, evaluate risk implications, and draw appropriate conclusions
  • Draft concise audit reports which accurately reflect facts, observations, risks and recommendations

FOR IMMEDIATE CONSIDERATION PLEASE SEND RESUMES TO ANTON.TILGREN@JBA.COM
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