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Beacon Hill is partnering with a leading energy and infrastructure company seeking a Senior Auditor for a 3-month contract engagement. This individual will be expected to independently manage audit assignments, assess risks, evaluate control environments, and deliver high-quality audit documentation with limited oversight.
Key Responsibilities
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Review existing audit documentation, risk assessments, and prior audit findings to gain an understanding of business processes and control environments
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Perform audit testing and evaluate the effectiveness of internal controls across various business functions
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Conduct process reviews, stakeholder interviews, and walkthroughs to identify operational and compliance risks
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Analyze data, documentation, and supporting evidence to assess adherence to established policies and procedures
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Identify potential control deficiencies, process improvement opportunities, and areas requiring further investigation
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Prepare clear, well-organized workpapers and audit documentation that support conclusions and recommendations
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Communicate audit observations, project updates, and identified risks to audit leadership and business stakeholders
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Manage assigned deliverables while meeting project deadlines and maintaining audit quality standards
- Collaborate effectively within established audit frameworks, methodologies, and reporting structures
Qualifications
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Previous experience in internal audit within a corporate environment or public accounting firm
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Exposure to internal controls, risk assessments, and audit testing procedures
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Experience supporting compliance, operational, or financial audits
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline preferred
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CPA, CIA, CFE, or similar professional certification is a plus
Preferred Technical Skills
- ERP platforms such as SAP
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Audit management software (AuditBoard or similar applications)
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Reporting and data visualization tools such as Power BI
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Advanced Microsoft Excel skills for analysis and testing
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