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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced understanding of audit concepts, including planning, fieldwork, and reporting, while effectively managing multiple assignments and leading audit engagements. Proficient in business writing, presentation skills, and identifying and mitigating risks across business functions.
Highest-signal resume keywords
Audit Strategy DevelopmentInternal Control TestingCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Risk Assessment and Mitigation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ConceptsWorkpaper DocumentationAudit FindingsAudit ReportingData AnalysisRoot Cause AnalysisInternal Control EvaluationAccounting Principles
Soft Skills
LeadershipPerformance FeedbackBusiness WritingPresentation SkillsTime Management
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)
Industry Keywords
Risk ReviewsComplianceAudit EngagementsRegulatory AdherenceBest Practices
About the role
Key responsibilities & impact- Develop sustainable audit strategies for the planning, fieldwork, and reporting phases of risk reviews
- Complete walkthroughs and interact with line-of-business personnel
- Perform and document internal-control testing
- Ensure adherence to required laws and regulations
- Draft audit findings and reporting deliverables
- Identify risks and controls associated with business functions
- Lead complex stand-alone and integrated reviews or ad-hoc projects
- Manage assigned staff and deliver performance feedback
- Monitor changes and best practices in the area of subject matter expertise
- Provide updates to RRG senior leadership and/or staff
- Prioritize and execute multiple assignments, communicate delays or capacity availability, and delegate work when necessary
- Present audit findings and other audit matters to senior and executive management
- Participate in ongoing risk intelligence activities and risk-review-related training
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor's Degree (preferred)
- Equivalent experience (required)
- 3+ years of relevant Audit experience (preferred)
- Certified Public Accountant (CPA) (preferred)
- Certified Internal Auditor (CIA) (preferred)
- Certified Fraud Examiner (CFE) (preferred)
- Advanced understanding of audit concepts across planning, fieldwork, and reporting
- Advanced workpaper documentation, audit findings, and audit report skills
- Subject Matter Expert knowledge in a specific risk discipline, products, or lines of business
- Advanced business writing and presentation skills
- Ability to prioritize and manage multiple assignments and deadlines
- Ability to identify, assess, and mitigate risks across business functions
- Knowledge of applicable laws, regulations, and internal policies
- Ability to lead and oversee audit engagements
- Ability to analyze data and identify trends or issues
- Ability to identify root causes and develop solutions to complex issues
- Ability to conduct independent evaluations of internal controls and processes
- Knowledge of accounting principles and practices
- Ability to supervise and mentor audit staff and provide performance feedback
- Must be a non-U.S. citizen? No; the posting states the position is NOT eligible for employment visa sponsorship for non-U.S. citizens.
Benefits
Comp & perks- Eligibility for incentive compensation, which may include production, commission, and/or discretionary incentives
- Benefits eligibility (specific benefits list referenced by the posting)
- Flexible options in circumstances where roles can be performed effectively in a mobile environment