Accounting Jobs – Senior Internal Auditor- 23010430 – Warsaw, Poland
July 19, 2023, 12:45 p.m. • Careers~Jobs|Careers
The Senior Auditor participates and, if deemed appropriate, leads Internal Audit engagements under the direction of Senior/Audit Manager and/or Director. Responsibilities include execution of audits, summarizing results and drafting audit reports to management. Evaluates control designs and determines if the controls are effective and operating efficiently. Develops recommendations where gaps exist for management to further improve risk mitigation and control effectiveness.
Primary Responsibilities
Prepares the audit scope, objectives, and work plans for assignments, including planned internal audits, Sarbanes-Oxley testing and other projects as appropriate. This includes the selection of appropriate audit tests and identification of key controls.
Performs audit test procedures and directs audit staff in executing their assigned portion of the audit plan. Assess results and provides feedback to business line management.
Escalates issues to Director Internal Audit, as necessary.
Determines any additional testing requirements and summarizes findings based on the results of test procedures. Provides evaluation and proposed solutions for internal control risks, gaps, and governance/compliance requirements.
Builds effective business relationships with process owners and other internal customers to optimize the audit process.
Provides input into the development of the annual audit plan and risk assessment for multiple MoneyGram areas.
