Details
Posted: 25-May-22
Location: Tallahassee, Florida
Type: Full Time
Preferred Education: 4 Year Degree
Salary: 57,400 - 71,800
Categories:
Accounting
Auditor
Sector:
Other
The Office of Internal Audit is hiring a Senior Audit Analyst, responsible for performing audit and advisory engagements for the SBA. The Senior Audit Analyst position requires a candidate who is an effective communicator, both verbally and in writing, in order to obtain and document reliable and relevant evidence.
Responsibilities include but are not limited to:
- Leads assurance and advisory projects, follow-up audits, and special projects, according to the comprehensive internal audit plan
- Assists with the Annual Risk Assessment
- Assisting with the coordination of Quarterly Audit Committee Meetings
- Performs other tasks assigned by the Chief Audit Executive and Manager of Internal Audit
What you should have
A bachelor's degree from an accredited college or university in finance, accounting, statistics, business, computer science, management information systems, or a related field and three years of experience. Or any combination of education and/or experience equal to the minimum requirements.
Preferences:
- Master of Business Administration or master’s degree from an accredited college or university in finance, accounting, statistics, computer science, management information systems, or a related field
- Possession of a Certified Internal Auditor (CIA), Certified Investments and Derivative Auditor (CIDA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) credential
- Experience in public accounting or auditing, and the financial services industry
Knowledge, Skills and Abilities:
- Knowledge of relevant industry standards, including the IIA Standards and Committee of Sponsoring Organizations (COSO) framework and related principles
- Thorough knowledge of governance, risk and control appropriate to the organization
- Strong data analytics skills
- Proficient in preparing visual analytics, dashboard using Tableau and/or other software
- Extensive Microsoft Office skills (Excel, Word, Visio, Access and Project)
- Excellent written and verbal communication and presentation skills
- Solid organizational and leadership skills
- Ability to perform at a high level in a team environment
- Ability to work independently and prioritize work assignments to meet deadlines
- Ability to research and summarize key points effectively
A bachelor's degree from an accredited college or university in finance, accounting, statistics, business, computer science, management information systems, or a related field and three years of experience. Or any combination of education and/or experience equal to the minimum requirements.
Preferences:
- Master of Business Administration or master’s degree from an accredited college or university in finance, accounting, statistics, computer science, management information systems, or a related field
- Possession of a Certified Internal Auditor (CIA), Certified Investments and Derivative Auditor (CIDA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) credential
- Experience in public accounting or auditing, and the financial services industry
Knowledge, Skills and Abilities:
- Knowledge of relevant industry standards, including the IIA Standards and Committee of Sponsoring Organizations (COSO) framework and related principles
- Thorough knowledge of governance, risk and control appropriate to the organization
- Strong data analytics skills
- Proficient in preparing visual analytics, dashboard using Tableau and/or other software
- Extensive Microsoft Office skills (Excel, Word, Visio, Access and Project)
- Excellent written and verbal communication and presentation skills
- Solid organizational and leadership skills
- Ability to perform at a high level in a team environment
- Ability to work independently and prioritize work assignments to meet deadlines
- Ability to research and summarize key points effectively