Senior Internal Auditor

hace 1 semana

Xico, México Kroll A tiempo completo

About the Role:

Kroll, a global leader in risk management and corporate finance, is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial records and processes.

Key Responsibilities:

  • Assist in the development and execution of the annual audit plan, ensuring that all financial processes and procedures are in compliance with regulatory requirements.
  • Perform audit assignments, reviewing workpapers and audit reports to ensure accuracy and completeness.
  • 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 and managing projects to quality outcomes while meeting established time budgets.
  • Verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Train new staff, as needed, to ensure that they have the necessary skills and knowledge to perform their duties effectively.
  • Stay up-to-date with 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.
  • 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.
  • Strong 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.
  • Ability to communicate effectively, both verbally and in writing (both Spanish and English).
  • Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
  • Ability to provide technical guidance and training to end users.
  • Knowledge of auditing concepts and principles.
  • Ability to develop and implement audit plans and schedules.
  • Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
  • Ability to persuade and influence others.
  • Knowledge of current changes and/or developments in applicable federal, state, local laws, and university policies and procedures.
  • Willingness to travel (20% of the time).
  • Ability to manage confidential, sensitive information.

About Kroll:

Kroll is a global leader in risk management and corporate finance. We provide a range of services, including complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight, and independence to help our clients make sound decisions.

Equal Opportunities Employer:

Kroll is committed to equal opportunity and diversity, and recruits people based on merit. We are an equal opportunities employer and welcome applications from all qualified candidates.

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