Senior Auditor - Remote
在美国癌症协会,我们正在努力结束我们所知道的癌症,为所有人。我们的员工和1300万志愿者每天都在提高标准。我们是一个文化由多元背景和经验组成,更好地服务于我们的社区。在美国癌症学会工作的人们把他们的多元才能集中在我们的拯救生命使命上。这是一个呼召。并回答它的人得到满足。高级审计师在整个组织提供高质量的保证和咨询服务方面发挥着关键作用。此职位负责规划,安排和领导各种运营和金融综合审计,审查和特殊项目。除了执行审计任务外,高级审计师还积极确定过程改进的机会,并与关键财务和运营领导者建立合作,协商关系.***这是一个完全远程的工作位,可以在美国任何地方工作。在内部和外部企业风险审核和运营重点方面最好有3-5年的先前经验。*** 重要功能:· 计划和执行全面的内部审计,通过了解业务领域,评估关键控制,制定审计方案,进行测试工作以及与内部审计部门标准一致地编制高质量的文档。(50%) ·确定并记录监管缺陷,与管理层领导入出会议,向高级领导提供明确可操作的审计报告。(20%) ·推动灵活性,创新和持续改善倡议以提高内部审计功能效率。(15%) ·开展后续审查来验证之前审计结果的解决情况,并评估管理层有效纠正行动计划的有效性。(10%) · 执行特殊项目,以实现符合组织优先事项的高质量成果。(5%) 经验/资格:· 最低学位要求:学士学位 · 首选学位:理财或 MBA 士学位 • 证书((((或许可)):专业认证内部审计 (CIA) 或公务会计认证 (CPA) 优先 · 年龄至少为4年的经验:内和/或外部审计需要。知识,技能和能力:· 审计与合规专业知识:熟练提供商业流程最佳实践建议,金融
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At the American Cancer Society, we're working to end cancer as we know it, for everyone. Our employees and 1.3 million volunteers are raising the bar every single day. We are a culture comprised of diverse backgrounds and experience, to better serve our communities.
The people who work at the American Cancer Society focus their diverse talents on our lifesaving mission. It is a calling. And the people who answer it are fulfilled.
The Senior Auditor plays a critical role in delivering high-quality assurance and advisory services across the organization. This position is responsible for planning, scheduling, and leading diverse operational and financial integrated audits, reviews, and special projects. In addition to executing audit engagements, the Senior Auditor proactively identifies process improvement opportunities and fosters collaborative, consultative relationships with key finance and operational leaders.***This is a fully remote position that can be home based anywhere within the United States. Prior experience of 3-5 years in internal & external enterprise risk audit and operational focus is highly preferred. ***
ESSENTIAL FUNCTIONS:
· Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards. (50%)
· Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership. (20%)
· Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function. (15%)
· Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans. (10%)
· Execute special projects, delivering high-quality outcomes aligned with organizational priorities. (5%)
EXPERIENCE/QUALIFICATIONS:
· Minimum Degree Required: Bachelor's Degree
· Preferred Degree: Master's Degree Accounting or MBA
· Certificate(s) or License(s): Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) preferred
· Years of experience: At least four years of experience in internal and /or external auditing required.
KNOWLEDGE, SKILLS, AND ABILITY:
· Auditing & Compliance Expertise: Skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
· Process & Control Analysis: Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
· Data-Driven Audit Approach: Proficient in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness.
· Technology & Tools Proficiency: Advanced skills in Microsoft Office Suite and audit-support software for efficient execution.
TRAVEL REQUIREMENTS:
· Travel (10 %) required.
PHYSICAL REQUIREMENTS:
· Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.
The starting rate is $85,000 to $90,000 annual. The final candidate's relevant experience/skills will be considered before an offer is extended. Actual starting pay will vary based on non-discriminatory factors including, but not limited to, geographic location, experience, skills, specialty, and education.
ACS provides staff a generous paid time off policy; medical, dental, retirement benefits, wellness programs, and professional development programs to enhance staff skills. Further details on our benefits can be found on our careers site at: jobs.cancer.org/benefits. We are a proud equal opportunity employer.
Originally posted on Himalayas