NextDeavor
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Sr. Audit Consultant
role at
NextDeavor .
Base Pay Range $90,000.00/yr - $120,000.00/yr
Benefits You’ll Love
Comprehensive health, dental, and vision insurance
Retirement savings plans
Paid time off and holidays
Travel and cruise discounts
Training and professional development opportunities
Responsibilities
Plan and scope reviews for appropriate audit coverage.
Conduct walkthroughs to understand processes, controls, and identify risks.
Perform testing, data analysis, and benchmarking to assess controls.
Identify improvement opportunities, root causes, and impacts.
Evaluate management processes and internal controls.
Prepare and present audit reports to management.
Collaborate with management on action plans.
Manage project progress, budget, and milestones.
Follow up on action plan implementation.
Ensure compliance with departmental policies and IIA standards.
Assist with Sarbanes‑Oxley 404 compliance and internal investigations.
Support data‑driven assurance programs.
Build effective relationships with management.
Qualifications
Bachelor’s degree, preferably in Accounting or Business.
Professional certification (CPA or CIA) preferred, or in progress.
3 to 5 years of experience with a Big 4, management consulting firm, or large internal audit department (excluding internships).
High integrity, objectivity, and professionalism.
Strong oral and written communication skills.
Ability to build relationships and ask tough questions.
Excellent project management, time management, and organizational skills.
Initiative, resourcefulness, and professional enthusiasm.
Experience with audit methodologies and techniques.
Proven success in conducting audits.
Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams).
Dedication, service ethic, and teamwork skills.
Employment Details
Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Accounting/Auditing and Consulting.
Industries: Hospitality and Maritime Transportation.
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Sr. Audit Consultant
role at
NextDeavor .
Base Pay Range $90,000.00/yr - $120,000.00/yr
Benefits You’ll Love
Comprehensive health, dental, and vision insurance
Retirement savings plans
Paid time off and holidays
Travel and cruise discounts
Training and professional development opportunities
Responsibilities
Plan and scope reviews for appropriate audit coverage.
Conduct walkthroughs to understand processes, controls, and identify risks.
Perform testing, data analysis, and benchmarking to assess controls.
Identify improvement opportunities, root causes, and impacts.
Evaluate management processes and internal controls.
Prepare and present audit reports to management.
Collaborate with management on action plans.
Manage project progress, budget, and milestones.
Follow up on action plan implementation.
Ensure compliance with departmental policies and IIA standards.
Assist with Sarbanes‑Oxley 404 compliance and internal investigations.
Support data‑driven assurance programs.
Build effective relationships with management.
Qualifications
Bachelor’s degree, preferably in Accounting or Business.
Professional certification (CPA or CIA) preferred, or in progress.
3 to 5 years of experience with a Big 4, management consulting firm, or large internal audit department (excluding internships).
High integrity, objectivity, and professionalism.
Strong oral and written communication skills.
Ability to build relationships and ask tough questions.
Excellent project management, time management, and organizational skills.
Initiative, resourcefulness, and professional enthusiasm.
Experience with audit methodologies and techniques.
Proven success in conducting audits.
Proficiency with Microsoft Office (Excel, PowerPoint, Word, Teams).
Dedication, service ethic, and teamwork skills.
Employment Details
Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Accounting/Auditing and Consulting.
Industries: Hospitality and Maritime Transportation.
#J-18808-Ljbffr