Auditor - Part Time

Company Name:
Staff Matters - Tucson Owned & Operated
Position Description:
A Lead Auditor will assist the Audit
and General Auditor by supervising internal audit assignments performed by the audit staff and performing complex audits.
Essential Functions:
Position-Related Responsibilities:
o Assists in developing a successful annual audit plan within the company by assessing risk factors.
o Assesses risk in functional areas to facilitate audit scheduling and determining the scope and objective of individual audits.
o Reviews audit reports and work papers prepared by audit staff to ensure there is adequate documentation to support the completed work and ascertain that recommendations to improve internal controls are effective.
o Participates in the development of or revision of internal
o Schedules audit staff to specific assignments, taking into consideration both the experience and departmental training requirements.
o Oversees and performs audits of joint venture projects to evaluate and determine if operating procedures and
are in conformance with operating agreements and other related contracts.
o Writes audit reports of findings and recommendations for corrective action and/or improvements, as appropriate.
o Reviews the progress, findings, and recommendations of audits and audit reports with audited organizations where appropriate.
o Organizes and facilitates Control & Risk Self-Assessment workshops
o Assist Audit Manager in staff development and training including performance appraisals.
o Performs audits or consulting engagements on areas that are complex or confidential in nature.
o Assists in the preparation of departmental budget and perform duties as delegated to provide continuity of the direction for the entire department.
Minimum 4 years demonstrated work experience in related field plus extensive experience planning and performing audits and evaluating internal controls.
Bachelor's degree in Accounting or other related field.
Masters degree, CPA, CISSP, CIA, CISA, CMA, or CFE certification
Excellent understanding of concepts related to GAAS and IIA standards and risk assessment.
Knowledge of
applications including financial reporting, payroll/human resources, material
, purchasing, customer information system, power control system, shareholder accounting, etc.

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