Senior Auditor

Senior Auditor

Title: Senior Auditor
Location: Minnesota-MN-Saint Paul
Other Locations:
The CAS: Senior Auditor is responsible for completing assignments in accordance with CAS Policies and Procedures under the supervision of an Audit Project Manager or Audit Manager. The Senior Auditor is expected to understand and apply internal audit principles and standards and complete assignments with minimal supervision.

Duties:
1. Assists with the completion of planning, including APAs.
2. Completes Risk & Control Design Assessments.
3. Completes and/or supervises Control Effectiveness Testing.
4. Identifies potential issues and drafts PFDs.
5. Assists with the summarization phase of assigned audits.
6. Performs other duties as requested by management.
Personal Characteristic:

The candidate should have unquestionable integrity, objectivity and probing inquisitiveness with ability to management multiple tasks in a fast paced environment.
The candidate should possess proficient analytical abilities to analyze a set of data and extract information critical to identifying and communicating the inherent and residual risk to the business line.
The candidate should possess persuasive communication and negotiation skills to effectively interact with staff and management during the presentation of audit findings and recommendations.
The candidate should have general knowledge of the business activities assigned during the audit.

Education & Experience:
* A four year degree or MBA from an accredited university preferably with a major in accounting or finance.
* A combination of at least three years progressive experience in public accounting, financial institution internal audit, consulting and/or project management experience.
* Passed professional certification test requirements as a CPA, CIA, CFSA, CISA or area specialization.
* Some travel is required - up to 35% depending on project assignments.