Senior Auditor

Remote: 
Full Remote
Contract: 

Offer summary

Qualifications:

Bachelor’s degree from an accredited college or university required, Master’s Degree preferred., Certification as ACCA, CIMA, CIA, CPA, CISA, or other applicable certification preferred, with forensic accounting experience being especially valued., 5 years of experience in auditing, accounting, business analysis, or program evaluation, along with supervisory or project management experience., Strong analytical, project management, and communication skills, with a high ethical standard..

Key responsibilities:

  • Perform audit procedures with minimal guidance, including identifying issues and documenting client processes.
  • Conduct interviews, review documents, and prepare working papers while utilizing data analytics to identify trends and evaluate control effectiveness.
  • Communicate audit results through written reports and oral presentations, maintaining productive relationships with clients and staff.
  • Provide training and guidance to Internal Audit staff and conduct independent analysis for fraud and ethics-related investigations.

Steritech logo
Steritech Professional Training & Coaching Large https://www.steritech.com/
1001 - 5000 Employees
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Job description

Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period!

For more information about our benefits, see below!

We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet."

Position Overview 

A Senior Auditor works within a dynamic and team-oriented environment and  provides leadership, training, coaching, and guidance to less-senior colleagues in executing assigned projects. 

Assigned the most complex and interpretive audits projects including, but not limited to, audits  of internal controls over financial and operational audits, SOX and other compliance/regulatory  audits, process improvement projects, and fraud investigations. 

Typical skills-sets required are, but not limited to, independently understanding business processes,  compiling information and analyzing data to define system or process risks, testing and  documenting controls, defining value add recommendations, presenting results to stakeholders in both a verbal and written format, and administratively facilitating audit projects. 

Job Responsibilities 

• With minimal guidance or assistance from management, performs audit procedures, including  identifying and defining issues, developing criteria, reviewing and analyzing evidence, and  documenting client processes and procedures. 

• Line management across functional colleagues.  

• Independently conducts interviews, reviews documents, develops and administers surveys,  composes summary memos, and prepares working papers. 

• Utilizes data analytics to identify trends and exceptions, measure process risk, evaluate control  effectiveness, determine impact of identified opportunities and recommend sustainable  business-focused solutions to enhance operations and strengthen controls. 

• Identifies, develops, and documents audit issues and recommendations using independent  judgment concerning areas being reviewed. 

• Communicates or assists in communicating the results of audit and consulting projects  via written reports and oral presentations. 

• Understands department and Company strategy to effectively facilitate effective change. 

• Develops and maintains productive client and staff relationships through individual contacts and  group meetings. 

• Provides or assists in providing training, coaching and guidance to Internal Audit staff in  conducting audits, both technical and professional competencies, other audit- related issues. 

• Conducts independent analysis, commentary and recommendations for fraud and ethics-related  investigations. 


 

Job Requirements 

• Bachelor’s degree from an accredited college or university required—Master’s Degree preferred. 

• Certification as a ACCA, CIMA, CIA, CPA, CISA, or other applicable certification preferred. We are especially interested in forensic accounting experience.  

• 5 years experience in auditing, accounting, business analysis, or program evaluation and  

supervisory or project management experience. 

• Travels both nationally and some international travel. 

• High ethical and moral standards 

• Well organized; strong initiative, self-starter 

• Demonstrated leadership attributes including strong human relations, analytical, project  management, and written communications skills 

• Ability to effectively communicate with multiple levels of management, including executive  management, with concise, evidence based recommendations and with tact and diplomacy

• Ability to offer value to stakeholders and auditees, with strong engagement and relationship building, and to be able to offer .     

• Experience in fraud and other investigations, CFE qualification welcomed. 

• Considerably knowledgeably in applying internal auditing, management principles and best business practices. 

• Knowledgeable of the Standards for the Professional Practice of Internal Auditing and the  Code of Ethics developed by the Institute of Internal Auditors (IIA). 

• Knowledge of management information systems terminology, concepts and practices. 

• Knowledgeable of industry program policies, procedures, regulations and laws. 

• Skilled in conducting quality assessment reviews of audit and non-audit work products. 

• Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing  logical conclusions. 

• Considerably skilled in using a computer with word processing, spreadsheet and other business  software to prepare reports, memos, summaries and analyses. Data analytics experience is especially welcomed.

• Considerably skilled in planning and project management, and in maintaining composure  under pressure while meeting multiple deadlines. 

• Demonstrated the ability to negotiate issues and resolve problems. 

• Demonstrated the ability to establish and maintain harmonious working relationships with co workers, staff and external contacts, and to work effectively in a professional team environment.

Why Choose Us?

A career with the Rentokil family of companies can be a professional trajectory filled with opportunity. We pride ourselves on being a world-class team that rewards high performance, and we love to promote from within. We offer competitive pay and many of our roles offer performance incentives.

Below you'll find information about some of what we have to offer. All Full-Time Colleagues qualify for the following and Part-Time Colleagues qualify for most benefits after they meet certain criteria.


Click here to read more about our Total Rewards Program which includes: 

Professional and Personal Growth

  • Multiple avenues to grow your career 

  • Training and development programs available

  • Tuition Reimbursement benefits (for FT Colleagues)


Health and Wellness

  • Full-time colleagues are eligible to begin enrollment immediately upon hire with benefits starting on day 1

  • Health benefits including Medical, Dental, Vision, Disability, and Life Insurance plus much more


Savings and Retirement

  • 401(k) retirement plan with company-matching contributions 

Work-Life Balance

  • Vacation days & sick days

  • Company-paid holidays & floating holidays

  • A company mindset that prioritizes health, safety, and flexibility


We are looking for individuals who want to make a difference where our customers live and work.  Is that you?
 

This company is a Drug Free workplace.

Rentokil is committed to complying with all Federal, State, and local laws related to the employment of qualified individuals with disabilities.

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By applying to this job, you agree to receive initial texts from systems used on behalf of Rentokil North America, Inc., possibly including Workday, Loop, and HireVue. These systems utilize text messages to communicate with you throughout the application, interview, and pre-hire processes. You can set your communication preferences or opt out of text messages from each system at any time following the initial message. Message and data rates may apply.

Required profile

Experience

Industry :
Professional Training & Coaching
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Skills
  • Communication
  • Leadership
  • Time Management
  • Teamwork
  • Problem Solving

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