Senior Auditor - Remote

American Chemical Society; Georgia; À distance; USD 95 000 - 135 000; Plein temps

Avantages offerts par ce poste

Medical benefits

Paid time off and wellness programs

Professional development

Résumé du poste

The American Chemical Society is seeking a Senior Auditor to deliver high-quality assurance and advisory services across the organization. This fully remote role can be home-based anywhere in the United States, with travel as needed.

Candidates should have 3-5 years of internal and/or external auditing experience and strong COSO/GAAP knowledge. Responsibilities include planning, executing, and reporting on audits, driving process improvements, and collaborating with finance and operations

Qualifications

• Bachelor's degree required.
• Master's degree in Accounting or MBA preferred.
• CIA or CPA certification preferred.
• 4+ years of internal and/or external auditing experience.
• Experience advising on business processes, GAAP risks and compliance.
• Knowledge of COSO Internal Control Framework.

Responsabilités

• Plan, schedule, and lead diverse internal and external audits.
• Identify process improvements and provide actionable recommendations.
• Prepare high-quality audit reports for senior leadership.
• Conduct follow-up reviews on corrective actions.
• Execute special projects aligned with organizational priorities.
• Collaborate with finance and operations leaders.

Connaissances

Internal & External Auditing

GAAP & External Compliance

COSO Framework

Data Analytics

MS Office & Audit Software

Audit Planning

Reporting & Communication

Process Improvement

Formation

Bachelor's Degree

Master's Degree Accounting or MBA

CIA or CPA preferred

Description du poste

Our employees and 1.3 million volunteers are raising the bar every single day. We are a culture comprised of diverse backgrounds and experience, to better serve our communities.

The Senior Auditor plays a critical role in delivering high-quality assurance and advisory services across the organization. This position is responsible for planning, scheduling, and leading diverse operational and financial integrated audits, reviews, and special projects. In addition to executing audit engagements, the Senior Auditor proactively identifies process improvement opportunities and fosters collaborative, consultative relationships with key finance and operational leaders. This is a fully remote position that can be home based anywhere within the United States. Prior experience of 3-5 years in internal & external enterprise risk audit and operational focus is highly preferred.

Plan and execute comprehensive internal audits by understanding business areas, assessing key controls, developing audit programs, performing test work, and preparing high-quality documentation in alignment with Internal Audit Department standards. (Identify and document control weaknesses, lead entry and exit meetings with management, and deliver clear, actionable audit reports to senior leadership. (Drive agility, innovation, and continuous improvement initiatives to enhance the effectiveness of the internal audit function. (Conduct follow-up reviews to verify the resolution of prior audit findings and assess the effectiveness of management’s corrective action plans. (Execute special projects, delivering high-quality outcomes aligned with organizational priorities. (Minimum Degree Required: Bachelor's Degree

• Preferred Degree: Master's Degree Accounting or MBA
• Professional certification in internal auditing (CIA) or Certification in Public Accounting (CPA) preferred
• At least four years of experience in internal and /or external auditing required.
• Auditing & Compliance Expertise: Skilled in advising on best practices for business processes, financial accounting, and reporting risks to ensure GAAP and external compliance.
• Process & Control Analysis: Experienced in documenting and evaluating business processes using COSO Internal Control Framework principles.
• Data-Driven Audit Approach: Proficient in leveraging analytics, benchmarking, and research tools to enhance audit effectiveness.
• Advanced skills in Microsoft Office Suite and audit-support software for efficient execution.

Travel Requirements

• Travel (10 %) required.

Ability to work in a standard office environment with prolonged periods of sitting at a desk and working on a computer.

ACS provides staff a generous paid time off policy; medical, dental, retirement benefits, wellness programs, and professional development programs to enhance staff skills.