| Title: Senior Auditor
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| Location: San Francisco, CA
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| Job Type: Direct Hire
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| Compensation: per Year
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| Reference Code: 946879-NRC
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Description: The Senior Auditor will lead and support the completion of Audit or consulting activities to assess the adequacy and effectiveness of risk management and control processes.
The responsibilities of this position include the following:
- Plan Audits related to a variety of business activities, processes, systems and operations
- Perform a broad and comprehensive analysis to identify business risks
- Determine Audit objectives and resource requirements
- Develop Audit programs to evaluate internal controls related to financial risks, operational activities, and compliance requirements
- Recommend and perform financial, operational, and systems control reviews throughout the company
- Perform thorough and in-depth Audit reviews, reflecting a strong knowledge of financial and operational activities
- Perform and guide appropriate tests to ensure that controls are working effectively and results are being documented
- Effectively plan and manage Audit engagements
- Supervise the work of assigned Auditors
- Identify and make appropriate adjustments to the Audit plan or program as needed during the Audit
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Requirements: The skills, experience, and education required for this position include the following:
- A minimum 4+ years of prior SAP experience
- A Bachelors degree of Accounting or similar business related degree is required
- An MBA, CPA, CIA, CISA, or equivalent work experience is preferred
- Experience with SAP modules FI, CO, SD, and MM is required
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