Supporting the planning and execution of global operational and integrated audits, the full-time Senior Auditor - Texas Licensed will work remotely to evaluate business operational controls, IT general controls, and application controls while developing AI-enabled tools to enhance audit processes. Key responsibilities Plan and scope operational and integrated audits, ensuring timely completion of assignments Conduct process walkthroughs and controls testing, delivering quality audit work papers that substantiate findings Identify and automate manual audit steps using AI solutions, and document processes for team reuse Required qualifications Minimum 4-year degree in Management Information Systems, Finance, or Accounting from an accredited university At least 5 years of work experience, including 3 years at a public accounting firm with a focus on internal auditing Experience auditing IT general controls, application controls, and business operational processes Hands-on experience with generative AI tools and data analytics tools such as Power BI Preferred certifications include CISA, CISM, CIA, or CPA
Senior Auditor - Texas Licensed in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.