Senior Auditor – Columbia, SC (Hybrid)
The Senior Auditor is responsible for completing all stages of operational, financial, and information technology audit and advisory engagements, including planning, design, coordination, fieldwork, reporting, and follow-up activities. The Senior Auditor will ensure work is performed to professional standards and guidelines and assist in/complete initiatives related to the department’s quality assurance and improvement program.
What you’ll do:
– Plan and conduct operational, financial, and information technology audits in compliance with Audit Services’ procedures, and complete engagements effectively and efficiently under minimal supervision.
– Document results of engagements within audit workpapers and communicate findings to the appropriate personnel.
– Draft and submit to management a written report for each pertinent assigned engagement.
– Perform follow-up reviews based on management action plans and completion dates.
– Assist in/complete assigned initiatives related to the department’s quality assurance and improvement program.
– Maintain awareness of developments in professional auditing standards, Farm Credit System regulations and trends, bank operations, and information technology.
– Interact with external auditors and Farm Credit System personnel, including employees at other FCS banks and associations.
What you’ll need:
– Bachelor’s degree in accounting, finance, or similar.
– Minimum 6 years of progressive and diverse operational and/or financial audit or related experience (preferably in financial institutions).
– Professional audit-related designation(s) preferred – CPA, CIA, CISA, or CISSP.
– Strong knowledge of and ability to apply internal audit standards and internal control frameworks (i.e., COSO).
– Advanced ability to analyze and solve problems.