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Senior Operations Auditor

Company: Loop Recruiting
Location: Spartanburg
Posted on: February 6, 2024

Job Description:

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Summary

My client has an exciting opportunity for an Operations Auditor to join their dynamic Internal Audit team. The candidate shall perform assignments from annual internal audit plan for operational, field, third party vendor, compliance, regulatory and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and established operational objectives of the Company. This responsibility includes performing audit procedures and preparing internal audit reports reflecting the results of the work performed. The candidate will be expected to execute and clearly articulate findings to member of senior management.

Responsibilities

  • Primary function will be to help perform risk based operational audits to evaluate the key processes, procedures, and systems of business units. Effectively analyze and assess risk to develop audit procedures, executes test procedures and concludes on the operating effectiveness of relevant controls through the development of formal reports.
  • Plan and perform third party vendor audits to evaluate compliance with executed contracts.
  • Plan and perform regulatory or compliance audits as required.
  • Interact with external audit firms and provide support for audit engagements.
  • Effectively leads interviews/meetings to ensure relevant information is obtained for analysis.
  • Performs an appropriate level of testing based on the scope and risk, without over- or under-auditing.
  • Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets department and professional standards, and is sufficient to receive a satisfactory rating from reviewers.
  • Communicates obstacles or problems as they are encountered throughout the audit.
  • Identifies control issues and findings timely, and ensures findings are based on relevant facts and are accurately characterized (based on risk).
  • Clearly communicates control findings to Internal Audit Management as they are identified.
  • Challenges the 'status-quo' and brings original ideas to the team.
  • Fosters a team environment, is inclusive and works well with others.
  • Other tasks as assigned. Qualifications
    • Bachelor's degree in related field (e.g., Computer Science, Management Information Systems, Accounting, Finance)
    • 2 - 4 years of experience in audit, compliance, or other relevant role.
    • CIA or other relevant certification is a plus.
    • Business risk awareness and appropriate judgment to use a risk-based approach while executing the audits.
    • High level of tact and ability to communicate complex and potentially sensitive issues to various levels of management - both within operational functions and outside to key non-technical business personnel.
    • Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities.
    • Must possess excellent communications skills (written and oral).
    • Must possess computer skills (MS Word, Excel, Access, SQL, and Power Point).
    • Must be able to think analytically, independently and objectively.
    • Must be willing to periodically to travel to vendor locations or or remote offices and evaluate their control environment.
    • Knowledge of SOX 302/404, SSAE 16/SOC1/2/3, PCI and/or GLBA is a plus.

Keywords: Loop Recruiting, Spartanburg , Senior Operations Auditor, Accounting, Auditing , Spartanburg, South Carolina

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