Senior Auditor

The Senior Auditor at The Willows Communications plays a critical role in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This position involves conducting comprehensive audits to ensure compliance with relevant regulations and company policies, providing valuable insights to enhance operational efficiency.

Responsibilities

• Plans and executes audit assignments, including risk assessments and audit scopes, based on the organization’s goals and objectives.

• Conducts detailed audits of financial statements, operational processes, and compliance-related activities to identify risks and inefficiencies.

• Develops audit reports that clearly communicate findings, recommendations, and action plans to management and stakeholders.

• Collaborates with cross-functional teams to address audit findings and ensure timely implementation of corrective actions.

• Stays updated on industry regulations, accounting standards, and best practices to provide informed guidance.

• Mentors and supervises junior auditors, providing training and support to enhance their professional development.

• Maintains a positive relationship with internal stakeholders, ensuring open communication regarding audit processes and timelines.

• Conducts follow-up audits to ensure that recommended actions have been implemented effectively.

• Contributes to the development of the audit plan and strategies for continuous improvement of the auditing process.

Promotes a culture of accountability and integrity within the organization, aligning audit practices with the company’s mission and values.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field; a Master’s Degree or relevant certifications (e.g., CPA, CIA) are highly preferred.
• Minimum of 5 years of experience in auditing, with a strong understanding of auditing principles and methodologies.
• Proficient knowledge of regulatory requirements, financial reporting standards, and internal control frameworks.

QUALIFICATIONS:

• Strong analytical and critical thinking skills, capable of assessing complex data and systems.
• Excellent communication and presentation skills, able to convey technical concepts effectively to diverse audiences.
• Proven ability to work independently and manage multiple projects in a fast-paced environment.
• Exceptional organizational skills, with meticulous attention to detail and accuracy.
• Collaborative approach to working with cross-functional teams and building positive relationships.
• Proficient in auditing software and Microsoft Office Suite, particularly Excel.
• Demonstrated commitment to professional development and staying current with industry trends.
• Strong ethical standards and commitment to confidentiality in handling sensitive information.

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Family Leave (Maternity, Paternity)
• Training & Development