Senior Internal Auditor
Crocs, Inc.
Salary
💰 $75,020 - $125,180 per year
Job Level
Mid-LevelSenior
About the role
- Oversight of assigned audit execution and preparation of audit reports
- Review work performed by employees supervised and draft audit reports
- Lead a team on assigned audits and assume Auditor In Charge responsibilities
- Responsible for time and staffing budgets and planning of audits
- Contact with management regarding audit scope, status, and findings
- Perform testing procedures for more critical areas of audits
- Provide on-the-job training and feedback to staff; assist with staff evaluations
- Supervise findings follow-up tasks with management and audit staff
- Act as subject matter expert in at least one discipline and update audit procedures
- May participate in or lead special projects and provide consultative interactions with business line management
Requirements
- Undergraduate degree required
- 5+ years of related Audit experience required
- Wealth Internal Audit experience preferred
- Experience with audit in-charged would be preferred
- Licenses that could be applicable: CPA, CISA, CIA, and CRMA
- Certifications related to accounting or auditing
- Experience leading/supervising audit teams and providing on-the-job training
- Experience planning audits, preparing audit reports, reviewing work papers
- Responsible for time and staffing budgets for audits
- Ability to perform testing procedures for critical audit areas
- Subject matter expert in at least one area of discipline
- Experience with findings follow-up and management engagement
