Job Description
**Job Description**
**SENIOR SPECIALIST (P-3), Audit and Assurance Services**
Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.
**_Position Overview / Function and Responsibility_**
Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:
+ Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company.
+ On occasion, will be expected to lead small teams of auditors.
+ Under the direction of the AIC, partner with colleagues and clients and other organizations to effectively complete all assigned audit work.
+ Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards a...
**SENIOR SPECIALIST (P-3), Audit and Assurance Services**
Our company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.
**_Position Overview / Function and Responsibility_**
Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:
+ Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company.
+ On occasion, will be expected to lead small teams of auditors.
+ Under the direction of the AIC, partner with colleagues and clients and other organizations to effectively complete all assigned audit work.
+ Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards a...