Group Forensic Senior Auditor

CPA Recruiter Online; Bridgewater (MA); On-site; USD 70,000 - 100,000; Full time

Job summary

CPA Recruiter Online is seeking a qualified auditor in Bridgewater, MA. You will perform interviews, conduct risk assessments, and highlight internal control deficiencies while collecting audit evidence.

Ideal candidates should possess a Bachelor's degree, Certified Fraud Examiner certification, and experience in both internal and external auditing. Opportunities for international travel and exposure in a multicultural environment offered.

Qualifications

• 5+ to 7 years of experience in auditing, especially in fraud.
• Strong background as an internal or external auditor is preferred.
• Knowledge of the pharmaceutical industry is beneficial.

Responsibilities

• Perform interviews with management and analyze data.
• Conduct preliminary risk assessments based on interviews.
• Highlight internal control deficiencies in audited processes.
• Collect audit evidence and document findings.

Skills

Audit methodology

Data analysis

Risk assessment

Team collaboration

Report writing

Spanish or French

Education

Bachelor's degree

Advanced degree

Certified Fraud Examiner

CIA or CRMA certification

Job description

• Perform interviews with corporate or local management and analyze data
• Understanding the operations and the environment of the audited entity / activity
• Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis
• Understanding the Group procedures and standards related to the audited processes
• Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities
• Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling)
• Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy)
• Highlight internal control deficiencies for the audited processes
• Collect and gather relevant audit evidence
• Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk
• Identify and report internal control best practices
• Debrief recommendations and conclusions of the audit review with process owners
• Regularly update the Team Leader on fieldwork status and audit results
• Document audit fieldwork and results in the dedicated IS tool

Qualifications

Requirements:

• Bachelor's degree, advanced degree a plus
• Certified Fraud Examiner is a must
• Certification is preferred (CIA, CRMA)
• 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
• External / Internal auditor background is highly recommended
• The knowledge of secondary language is preferred (Spanish and/or French)
• Knowledge of the Pharmaceutical industry
• Good report writing skills
• Ability to work in a team environment and to adapt to multicultural environments
• Willingness to have international exposure and travel frequently (up to 40% US and International)

Additional Information

All your information will be kept confidential according to EEO guidelines.