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Job Details

Senior Auditor 3

Company name
Reson Inc

Daytona Beach, FL
5 hit(s)  


Company Overview
Teledyne is an Equal Opportunity/Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristic protected by applicable federal, state, or local law.    
If you need assistance or an accommodation while seeking employment, please email or call (805)373-4545.  Determinations on requests for reasonable accommodation will be made on a case-by-case basis.  Please note that only those inquiries concerning a request for reasonable accommodation will receive a response.  
Position Summary and Responsibilities
The Senior Auditor 3 role will ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and reporting activities. Administratively reports to an Internal Audit Director. May be assigned as Lead Auditor on certain audit engagements. Supports daily activities of other auditors assigned to assist the Audit Lead during an engagement. Applies risk and control concepts to scenarios encountered and identifies potential issues. Communicates identified issues with the Audit Lead and Internal Audit management to ensure potential concerns are addressed in a timely and effective manner. Compared to a Senior Auditor 2, this position may entail more complex assignments requiring increased technical skills and greater supervisory tasks. It may also involve increased involvement in department projects and related decisions. ESSENTIAL DUTIES AND RESPONSIBILITIES

Conducts assigned audit engagement tasks/areas successfully from beginning to end
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
May supervise other auditors assigned to engagements providing guidance and overall review of deliverables
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
Develops engagement specific audit programs and testing procedures relevant to risk and test objectives
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures adherence at all times to all applicable department and professional standards
Communicates status of assigned tasks to engagement lead in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Organizes personal effort to be risk-based, productive, and efficient at all times
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression; proactively seeks relevant education and training opportunities
Writes observations/findings and effectively and efficiently communicates details of observations/findings to Audit Lead and Internal Audit management
Prioritizes assignments appropriately to meet deadlines and promptly communicates ahead of time any potential problems that would prevent the team from meeting its objectives
This position may require evening and/or weekend work as required
Performs other related duties as assigned


Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit standards through practical application
Proactive in researching business best practice concepts in order to apply as appropriate
Solid listening skills and ability to identify gaps in logic \u2013 inquisitive
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Ability to flourish in a fast-paced, complex environment and willing to adapt to change
Demonstrated ability to work in small teams and ensure successful results
Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
Ability to recognize when learned theoretical concepts should be applied
Solid understanding and ability to apply risk and control concepts
Ability to identify underlying cause of an issue identified
Eagerness to understand other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Good communication skills along with good or developing negotiation skills
Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
Willingness and ability to adapt to new circumstances, information, and challenges
Executes effective and thorough application of all internal audit policies and performance standards within assigned responsibility
Ability and willingness to travel domestically and internationally (50% of time at a minimum)


Bachelor\u2019s degree in accounting, finance, information technology or the equivalent combination of education, training, and work experience
A minimum of at least 3 years audit experience is required and, preferably, one or more relevant professional certifications (i.e., CPA, CIA, CISA, CFE)
Public accounting firm experience depending on department\u2019s needs


U.S. Person for access to ITAR-Controlled Technical Data.

ITAR regulations dictate that information and material pertaining to defense and military related technologies may only be shared with US Persons unless authorization from the Department of State is received or a special exemption is used.
A U.S. person can be
A U.S. citizen;
A permanent resident who does not work for a foreign company, a foreign government, or a foreign governmental agency/organization;
A political asylee;
A part of the U.S. government, or
A corporation, business, organization, or group that is incorporated in the United States under U.S. law.
A foreign person is any person who is not a lawful permanent resident of the US and includes foreign governments and organizations.

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