Operations Auditor II Opening

Clark’s Consulting Connection, LLC is seeking an Operations Auditor II for a client located in Spartanburg, South Carolina.

Objective

 

My client has an exciting opportunity for an Operations Auditor II to join a dynamic Internal Audit team. The candidate shall perform assignments from the annual internal audit plan for operational, field, third party vendor, compliance, regulatory and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and established operational objectives of the company.  This responsibility includes performing audit procedures and preparing internal audit reports reflecting the results of the work performed. The candidate will be expected to execute and clearly articulate findings to members of senior management.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Primary function will be to help perform risk based operational audits to evaluate the key processes, procedures, and systems of the companies’ business units. Effectively executes test procedures and concludes on the operating effectiveness of relevant controls through the development of formal reports.

  • Perform third party vendor audits to evaluate compliance with executed contracts.

  • Perform regulatory or compliance audits as required.

  • Interact with external audit firms and provide support for audit engagements.

  • Effectively leads interviews/meetings to ensure relevant information is obtained for analysis.

  • Performs an appropriate level of testing based on the scope and risk, without over- or under-auditing.

  • Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets department and professional standards, and is sufficient to receive a satisfactory rating from reviewers.

  • Communicates obstacles or problems as they are encountered throughout the audit.

  • Identifies control issues and findings timely, and ensures findings are based on relevant facts and are accurately characterized based on risk. 

  • Clearly communicates control findings to Internal Audit Management as they are identified. 

  • Challenges the ‘status-quo’ and brings original ideas to the team.

  • Fosters a team environment, is inclusive and works well with others.

  • Other tasks as assigned.

 

Qualifications:

 

  • Bachelor’s degree in related field (e.g., Computer Science, Management Information Systems, Accounting, Finance)

  • 1 - 2 years of experience in audit, compliance, or another relevant role. 

  • Business risk awareness and appropriate judgment to use a risk-based approach while executing the audits. 

  • High level of tact and ability to communicate complex and potentially sensitive issues to various levels of management.

  • Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities.

  • Must possess excellent communications skills (written and oral).

  • Must possess computer skills (MS Word, Excel, Access, SQL, and Power Point).

  • Must be able to think analytically, independently, and objectively.

  • Knowledge of SOX 302/404, SSAE 16/SOC1/2/3, and/or GLBA is a plus.

 

Position Type/Expected Hours of Work

  • This is a full-time position with a work schedule of Monday-Friday with some schedule variations as needed.

 

Travel

 

  • Approximately 10% of travel is expected for this position.

 

Benefits

 

  • Medical, Dental, Vision, Life, STD, LTD, Accident, Critical Illness, Paid Holidays, HSA / FSA, 40lk, Tuition Reimbursement, Associate Referral Program  

Contact Information

Share on Social Media