Senior Auditor

Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.

Title: Senior Auditor
Job ID: 58273
Industry: Healthcare
Location: Aurora, CO
Duration: 7 month contract to hire
Pay Rate Range: Depends on Experience (W-2 all inclusive rate)
Purpose and Description:
Supervises the testing of internal control and accounting systems.
Conducts complex audit projects, statistical samples of document approval, performs tests to uncover defalcations and performs operational audits for profit improvement recommendations.
Understands functional business processes.
Reviews records for accuracy and conformance to standards.
Inspects financial or operational information to insure procedures are correct and appropriate.
Utilizes basic project management skills.
Highly detailed oriented, self-motivated and able to manage multiple priorities.
Essential Functions:
Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures. This would include assessing business systems/processes to identify key control points and risks.
Develop work papers that support the objectives identified.
Draft conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.
With supervision, successfully execute all phases of the audit process
Experience Level: BA or BS required plus minimum 6+ years of direct relevant experience
3-5 years of related auditing experience
Demonstrates good interpersonal skills and communicates effectively both verbally and in writing.
Demonstrated skills in the identification and resolution of business problems within a team setting. In addition, demonstrated ability to work independently if needed.
Demonstrated knowledge, skills, & experience in applying the principles and practices of auditing
SOX and healthcare experience would be helpful
CIA or CISA certification highly preferred
Basic Project Management skills for all aspects of a project from planning to execution and reporting
General Accounting, Financial and Business knowledge and experience
Previous Internal Audit or Control/Process based experience
Skills to be successful:
Ability to work and communicate with varying levels of management in a professional manner
Ability to work independently and within a team

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