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Senior Internal Auditor

hace 2 meses

Xico, México Kroll A tiempo completo

About Kroll

Kroll is a global leader in the provision of valuation, corporate finance, and corporate restructuring services. Our team of experts provides independent and objective advice to clients across a range of industries, including financial services, healthcare, and technology.

Job Summary

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for managing the annual audit requirements of our finance team, working closely with internal firm services colleagues to ensure the accuracy and integrity of our financial records.

Key Responsibilities

  • Assist in the development and execution of the annual audit plan, ensuring that all audit requirements are met and that our financial records are accurate and compliant with relevant laws and regulations.
  • Perform audit assignments, reviewing workpapers and audit reports, and editing reports prepared by other auditors.
  • Schedule and plan audits, initiating project planning, assessing risk, and developing audit direction.
  • Perform preliminary planning and establish direction for audits, providing leadership to assigned auditors, managing projects to quality outcomes, while meeting established time budgets.
  • Perform audit work, including plan preparation, workpapers, findings, and associated reports, verifying the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Train new staff, as needed, and keep abreast of Kroll's policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
  • Coordinate and interact with audit firms performing external audits of Kroll's financial statements, and perform miscellaneous job-related duties as assigned.

Requirements

  • 2-5+ years of experience in financial audit of an organization of repute, preferably a Chartered Accountant.
  • Professional written and verbal communication skills and ability to influence change, ability to work well under pressure and meet set deadlines.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Knowledge of public auditing policies, standards, and procedures.
  • Ability to organize, prioritize, and schedule work assignments.

What We Offer

Kroll offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced auditor looking for a new challenge, please submit your application.