Audit Senior, Financial Reporting

Responsibilities:

• Supervising the day-to-day oversight of individual audits.
• Demonstrating proficiency in creating a Risk Control Matrix.
• Identifying deficiencies in the design and operating effectiveness of controls and provides solutions.
• Drafting reports and participating in the reporting process.
• Performing testing of internal controls.
• Leading various internal meetings and client status meetings.
• Responsible for resource allocation and scheduling. 

   

Requirements:

• At least 4 years of experience conducting audits (5 years or more strongly preferred)
• Experience in Operational and Financial Statement auditing
• Requires CPA certification
• Bachelor's degree in Accounting, Finance or related discipline
• Experience with risk and control testing and review of process documentation
• Familiarity with mortgage lending and servicing operations
• Experience in auditing financial statements of financial institutions
• Big 4 experience is highly preferred

All your information will be kept confidential according to EEO guidelines.