Description
We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring compliance and operational efficiency. You will contribute to financial and operational audits while collaborating with teams to deliver high-quality results.
Responsibilities:
• Perform comprehensive external audits for various clients across industries.
• Travel to client sites to conduct financial and operational audits.
• Develop and execute detailed audit plans and programs.
• Ensure compliance with regulatory standards and company policies during audits.
• Collaborate effectively with team members to achieve audit objectives.
• Analyze financial records and operational processes to identify areas for improvement.
• Prepare thorough audit reports that outline findings and recommendations.