<p>Senior Auditor - Financial and Operational</p> <p>Job Locations:</p> <ul> <li>Preferred: League City, TX </li><li>Albany, NY </li><li>Springfield, MO </li></ul> <p>Job Type: Full-Time</p> <p>About the Role: We are seeking a highly skilled Senior Auditor to join our team. This role is crucial for executing financial, operational, and compliance audits across our corporate business units, agencies, and external vendors. The Senior Auditor will be responsible for planning, organizing, completing, and reporting on audits that evaluate the effectiveness of internal controls, operational efficiency, compliance with regulations, adherence to corporate policies, and accuracy of financial reporting.</p> <p>Key Responsibilities:</p> <ul> <li>Conduct financial, operational, and compliance audits of business units, external agencies, and vendors. </li><li>Understand and document key processes and internal controls, conducting risk assessments based on corporate goals and strategy. </li><li>Develop a risk-based audit program, including audit procedures, schedules, and key milestones. </li><li>Execute the audit work program, performing analytical, transactional, and control testing. </li><li>Formulate observations and conclusions on management's internal controls, preparing organized work papers that support findings. </li><li>Support annual financial statement audits and internal control audits by completing transaction and control test work. </li><li>Assist in the company's annual assessment of internal control over financial reporting. </li><li>Analyze, interpret, and summarize complex data, policies, procedures, regulations, laws, and statutes. </li><li>Research and summarize laws, regulations, and statutes as part of audit planning or the annual risk assessment process. </li><li>Assist in developing the annual risk assessment, analyzing financial, compliance, and operational risks. </li></ul> <p>Qualifications:</p> <ul> <li>Bachelor's degree in accounting or a related business field from an accredited college or university. </li><li>4-8 years of relevant auditing or controls testing experience, preferably in a public accounting firm or insurance company. </li><li>Willingness to travel as necessary. </li><li>CPA or CIA designation preferred. </li></ul> <p>If you are a detail-oriented professional with a strong background in auditing and a passion for ensuring operational efficiency and compliance, we encourage you to apply.</p>