About this role
Senior Auditor - American Cancer Society
Essential Functions:
- Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards. (50%)
- Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership. (20%)
- Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function. (15%)
- Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans. (10%)
- Execute special projects, delivering high-quality outcomes aligned with organizational priorities. (5%)
Experience/Qualifications:
- Minimum Degree Required: Bachelor's Degree
- Preferred Degree: Master's Degree Accounting or MBA
- Certificate(s) or License(s): Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) preferred
- Years of experience: At least four years of experience in internal and/or external auditing required.
Knowledge, Skills, and Ability:
- Auditing & Compliance Expertise: Skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
- Process & Control Analysis: Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
- Data-Driven Audit Approach: Proficient in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness.
- Technology & Tools Proficiency: Advanced skills in Microsoft Office Suite and audit-support software for efficient execution.
Travel Requirements:
- Travel (10%) required.
Physical Requirements:
- Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.
The starting rate is $85,000 to $90,000. The final candidate's relevant experience/skills will be considered before an offer is extended. Actual starting pay will vary based on non-discriminatory factors including, but not limited to, geographic location, experience, skills, specialty, and education.
ACS provides staff a generous paid time off policy; medical, dental, retirement benefits, wellness programs, and professional development programs to enhance staff skills. Further details on our benefits can be found on our careers site at: jobs.cancer.org/benefits. We are a proud equal opportunity employer.
Equal Opportunity Employer.
See our commitment to a policy of Equal Employment Opportunity to continually ensure equal opportunity to our employees and to our applicants.