Financial Auditor


Financial Services

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Valid City, State or Zip Code

Salt Lake City

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No. of Openings


Branch Information

Salt Lake City, UT - SW - (USA) 2002 South 5070 West UT Salt Lake City , UT 84104 Phone : -

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Job Description

Financial Audit Project Manager

Description We are seeking a candidate with the potential to take primary responsibility over completion of the annual internal controls testing for a nutraceutical company. The ideal candidate will have high growth potential demonstrated through increasingly challenging leadership assignments over the last 3 to 6 years either in a professional or academic setting. He or she will strengthen his or her ability to discern important risks, to influence the company's response to risk, and deepen his or her knowledge of the company's products and services.

The Financial Audit Project Manager evaluates risks related to critical business objectives and performs annual tests of internal controls. Additionally, he or she

* Manages the execution of risk-based audit activities.

* Develops risk based audit strategies and programs in collaboration with department subject matter experts.

* Follows up on outstanding audit issues and escalates emerging concerns.

* May act as the project lead on annual audit; including defining objectives, executing audit planning and fieldwork, managing the budget, and reporting in compliance with the department's methodology.

* Completes audit work papers for compliance with department policy.

* Prepares communication that is complete and comprehensive, containing the critical information that others need; including audit reports and management memos.

* Develops data analysis and continuous auditing strategies.

* Effectively presents conclusions written and verbally to senior management with the risk perspective of the Audit Committee.


* Bachelor's degree in mathematics, finance, or accounting.

* 6 + years of audit experience preferably in the financial industry.

Preferred Requirements

* Advanced Degree in accounting, business or related field

* Data analysis and ACL experience

* Certification (CPA).