Sr. Auditor - Assurance & Risk Advisory
Benefits and generous PTO start on Day 1!
Deluxe is currently seeking a Sr. Auditor - to help support our Assurance & Risk Advisory Services area. The Sr. Auditor performs financial and operational audit engagements in collaboration with the audit team.This position is responsible for audit planning activities and risk analysis to determine audit objectives, advanced and less structured audit fieldwork and documentation to support conclusions, report writing with risks, recommendations, and actions that are monitored to resolution, and performing SOX testing procedures.
Engagement Approach and Execution:Work with audit leadership on audit planning and risk analysis to develop audit objectives. Perform fieldwork that is appropriate, efficient, and documented timely to achieve adequate evidence to conclude on audit objectives. Assess internal control design and perform appropriate testing to identify control gaps and recommend process improvements, perform data analysis to support conclusions, and transaction testing when appropriate. As necessary, assess compliance with internal policies and external regulations. Demonstrate flexibility in prioritizing and completing audit tasks while maintaining professional skepticism. Maintain client status updates and help clients achieve optimal operational efficiency.
Engagement Reporting: Report preparation that reflects accurate documentation of audit observations, risks, and recommendations to communicate to management timely. Manage audit action items/tasks to resolution.
The use of data analytics tools, such as IDEA, for continuous monitoring activities and analysis of large data.
Coordinates direct assist procedures for external auditors, including SOX testing.
·Bachelor’s Degree in Business or Accounting
·3 years of related audit experience
·Knowledge of internal controls and risk-based auditing
·2-3 years of public accounting experience
·Achievement or working towards professional designations (CPA, CIA, CMA, CFE)
·Analytical and critical thinking skills to assess complex problems and develop solutions
·Ability to work independently and collaboratively while managing time and multiple priorities
·Proficient with using a broad range of technology and data analytics tools
·Strong interpersonal skills
·SOX experience and internal control design assessment skills
·Ability to maintain independence, professional skepticism, and accountability to the organization’s Code of Ethics
·Professional acumen and high degree of integrity necessary to develop professional relationships across the organization while embracing diversity and inclusion
Deluxe Corporation is an Equal Opportunity / Affirmative Action employer:
All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, disability, sex, age, ethnic or national origin, marital status, sexual orientation, gender identity or presentation, pregnancy, genetics, veteran status or any other status protected by state or federal law.
Please view the electronic EEO is the Law Poster which serves to inform you of your equal employment opportunity protections as part of the application process.
Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to firstname.lastname@example.org.
Department: Compliance / Audit
Time Type: Full time
Shift Type: First Shift (United States of America)
Work Status: Permanent
Company NameDeluxe Corporation
Deluxe is a trusted, technology-enabled solutions provider for enterprises, small businesses and financial institutions offering a range of solutions to help customers manage and grow their businesses. Approximately 4.8 million small business customers access Deluxe's wide range of products and services, including incorporation services, logo design, website development and hosting, email marketing, social media, search engine optimization, and payroll services along with customized checks and forms. For our approximately 4,600 financial institution customers, Deluxe offers industry-leading programs in data analytics, customer acquisition and treasury management solutions, fraud prevention and profitability solutions, as well as checks. Deluxe is also a leading provider of checks and accessories sold directly to consumers.
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