Senior Auditor
Walnut Way Conservation Corp.
N/A
Job Details
Full-time
Full Job Description
Walnut Way Conservation Corp. is seeking a Senior Auditor to join our team and lead the internal auditing efforts of the organization. This vital role is responsible for assessing the effectiveness of our internal controls, risk management processes, and compliance with applicable laws and regulations.
The Senior Auditor will be tasked with conducting comprehensive audits, analyzing financial statements and operational processes, and making recommendations to enhance efficiency and mitigate risks. The ideal candidate will possess extensive experience in auditing, a keen analytical mindset, and a dedication to ensuring the fiscal integrity of our operations.
As a key member of our team, you will directly contribute to the mission of Walnut Way Conservation Corp. by promoting transparency and accountability throughout the organization.
Essential Duties and Responsibilities
- Plan, conduct, and oversee internal audits across various departments of the organization.
- Evaluate the adequacy of internal controls and the effectiveness of risk management strategies.
- Prepare detailed audit reports, summarizing findings and recommendations for management review.
- Collaborate with department heads to follow up on audit findings and track progress on corrective actions.
- Conduct compliance audits to ensure adherence to laws, regulations, and organizational policies.
- Provide training and guidance to staff on internal controls and auditing processes.
- Stay informed on industry trends, best practices, and regulatory changes that may impact the organization.
- Assist in the development of the annual audit plan and execute audits in alignment with the plan.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Requirements
- Proven experience as an Auditor, preferably in a senior or lead role.
- In-depth knowledge of auditing standards, internal controls, and risk management.
- Strong analytical and critical thinking skills with attention to detail.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent written and verbal communication skills for report writing and presentations.
- Ability to work independently and collaboratively within a team environment.
- Strong organizational skills and ability to manage multiple projects simultaneously.
- Certification as a CPA, CIA, or equivalent is highly preferred.
- Bachelor's degree in Accounting, Finance, or related field; advanced degree is a plus.