Senior Auditor USBE

About the role

The Corporate Audit Services Senior Auditor will lead audit engagement assignments, focusing on control testing and risk assessment. You will work within a collaborative team to ensure audit standards are met and provide insights that support business decisions.

Key responsibilities

• Assist audit team management in planning audit engagements, including risk identification and analysis of business processes.
• Conduct walkthroughs, evaluate control design adequacy, and perform control testing using appropriate sampling techniques.
• Document testing procedures and results to support audit scope and conclusions.
• Draft audit issues, assess potential exposures, identify root causes, and develop cost‑effective recommendations.
• Support the reporting and wrap‑up phases by preparing audit reports and presenting findings.

Required profile

• Experience conducting audit engagements and control testing.
• Strong understanding of risk and risk‑management techniques.
• Ability to analyze business processes, key risks, and critical controls.
• Proficiency in drafting audit issues, recommendations, and reports.

Required skills