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Auditor experience requirements:
The person applying for the Senior Auditor’s role should have at least 1 to 3 years of work experience with a private or public company. Should also have 1 to 3 years’ experience handling complex auditory requirements independently or in a team.
Duties and responsibilities:
Audit planning and Risk Assessment:
Assists with the annual planning processes including risk assessment, materiality calculations, and account scoping
Gain and document an understanding of the entity and its environment.
Conduct the preliminary analytical procedures for audit planning purposes
Conduct assessments and testing of operating effectiveness of the internal controls over financial reporting (perform
internal control walkthrough)
Perform assessment of risk of material misstatement at the assertion level.
Link your audit procedures to your risks of material misstatement
Preferable knowledge and experience of Thomson Reuters software: Advance flow and Checkpoint Engage.
Other Duties and responsibilities:
Perform quality checks and monitoring back end audit workflow.
Prepare clear, organized, and complete documentation to support work performed, including draft findings.
Since this is an onsite job, we prefer the person to live close to the Doral area for his convenience.
