EuroSoft Inc.
2003-10-20 14:08:56 UTC
US-TX-Austin: Staff & Sr. Auditors, working knowledge of auditing standards; 2.5 (45293332412)
==============================================================================================
Position: Staff & Sr. Auditors
Reference: SMC01302
Location: Austin TX
Duration: 2.5Y
Skills: Staff Auditor
MINIMUM QUALIFICATIONS: Bachelor's degree plus basic
experience in auditing, program evaluation, policy analysis,
research/data analysis, and/or legal analysis. Willing to
travel up to 50%.
KNOWLEDGE, SKILLS, & ABILITIES: Working knowledge of
auditing standards; skill in gathering and analyzing
accurate and relevant information; skill in effectively
communicating findings and recommendations; skill in writing
for clear and concise communication and basic presentation
skills; skill in establishing and maintaining effective
working relationships with staff and clients using effective
facilitation and problem-solving skills; skill in using a
solution-focused approach when discussing issues with the
client; in working with the client to minimize disruptions
when asking for information and scheduling interviews; in
notifying the project manager immediately of any client
relations difficulties/problems. Computer Skills- Working
knowledge of Microsoft Word and Excel.
SPECIFIC AUDIT SKILLS Knowledge of appropriate technical
standards. Skill in understanding and evaluating internal
controls including automated controls; in evaluating risk
relative to current internal controls and systems and using
this information to determine the nature and timing of
controls/compliance testing; in collecting and verifying
evidence, documenting sources used and procedures performed;
in identifying, defining, and determining significant
issues; in preparing or assisting in the preparation of
summaries of findings, conclusions, and recommendations
Senior Auditor
MINIMUM QUALIFICATIONS: Bachelor's degree plus extensive
experience in auditing, program evaluation, policy analysis,
research/data analysis, and/or legal analysis. Willing to
travel up to 50%.
GENERAL KNOWLEDGE, SKILLS, & ABILITIES: Skill in gathering
and analyzing accurate and relevant information. Skill in
effectively communicating findings and recommendations.
Skill in writing for clear and concise communication and
basic presentation skills. Skill in establishing and
maintaining effective working relationships with staff and
clients using effective facilitation, problem-solving and
conflict resolution skills. Skill in using a
solution-focused approach when discussing issues with the
client; in working with the client to minimize disruptions
when asking for information and scheduling interviews; in
notifying the project manager immediately of any client
relations difficulties/problems. Computer Skills- Working
knowledge of Microsoft Word and Excel.
SPECIFIC AUDIT SKILLS Knowledge of appropriate technical
standards. Skill in understanding and evaluating internal
controls including automated controls; in evaluating risk
relative to current internal controls and systems and using
this information to determine the nature and timing of
controls/compliance testing; in collecting and verifying
evidence, documenting sources used and procedures performed;
in identifying, defining and determining significant issues;
in preparing or assist in the preparation of summaries of
findings, conclusions, and recommendations.
Scope: Staff Auditor
GENERAL DESCRIPTION: Performs professional auditing work.
Work is closely aligned to auditing as practiced by the
public accounting profession and may include financial and
performance auditing.
ESSENTIAL JOB FUNCTIONS: Within the context of the above
description, performs audit procedures, identifies and
defines issues, develops criteria, collects evidence,
reviews and analyzes audit evidence, verifies evidence, and
documents procedures. Conducts or assists in conducting
individual and group interviews, reviews client and staff
documents, develops and administers surveys, develops or
assists in developing audit findings and conclusions,
composes or assists in preparing summary memos, and prepares
working papers. Uses knowledge of appropriate audit
standards and technical skills. Provides technical skills
and assistance to project managers and other team members.
Works within a self-directed, team-based environment. May
conduct audits requiring the use of information systems
skills.
Senior Auditor
GENERAL JOB DESCRIPTION: Performs professional auditing
work. Work is closely aligned to auditing as practiced by
the public accounting profession and may include financial
and performance auditing.
ESSENTIAL JOB FUNCTIONS: Within the context of the above
description, performs or manages the performance of audit
procedures, identifies and defines issues, develops
criteria, collects evidence, reviews and analyzes audit
evidence, verifies evidence, and documents procedures.
Supervises junior team members including reviewing their
work product. Conducts individual and group interviews,
reviews client and staff documents, develops and administers
surveys, develops audit findings and recommendations,
composes summary memos, and prepares working papers.
Presents data in meetings, conferences, training seminars,
or other group settings. Provides advanced technical skills
and assistance to projects. Develops and maintains
productive client and staff relationships through individual
contacts and group meetings. Works within a self-directed,
team-based environment. May conduct audits requiring the use
of information systems skills.
Please send your current resume in confidence to <***@eurosoft-inc.com>
.45293332412.
==============================================================================================
Position: Staff & Sr. Auditors
Reference: SMC01302
Location: Austin TX
Duration: 2.5Y
Skills: Staff Auditor
MINIMUM QUALIFICATIONS: Bachelor's degree plus basic
experience in auditing, program evaluation, policy analysis,
research/data analysis, and/or legal analysis. Willing to
travel up to 50%.
KNOWLEDGE, SKILLS, & ABILITIES: Working knowledge of
auditing standards; skill in gathering and analyzing
accurate and relevant information; skill in effectively
communicating findings and recommendations; skill in writing
for clear and concise communication and basic presentation
skills; skill in establishing and maintaining effective
working relationships with staff and clients using effective
facilitation and problem-solving skills; skill in using a
solution-focused approach when discussing issues with the
client; in working with the client to minimize disruptions
when asking for information and scheduling interviews; in
notifying the project manager immediately of any client
relations difficulties/problems. Computer Skills- Working
knowledge of Microsoft Word and Excel.
SPECIFIC AUDIT SKILLS Knowledge of appropriate technical
standards. Skill in understanding and evaluating internal
controls including automated controls; in evaluating risk
relative to current internal controls and systems and using
this information to determine the nature and timing of
controls/compliance testing; in collecting and verifying
evidence, documenting sources used and procedures performed;
in identifying, defining, and determining significant
issues; in preparing or assisting in the preparation of
summaries of findings, conclusions, and recommendations
Senior Auditor
MINIMUM QUALIFICATIONS: Bachelor's degree plus extensive
experience in auditing, program evaluation, policy analysis,
research/data analysis, and/or legal analysis. Willing to
travel up to 50%.
GENERAL KNOWLEDGE, SKILLS, & ABILITIES: Skill in gathering
and analyzing accurate and relevant information. Skill in
effectively communicating findings and recommendations.
Skill in writing for clear and concise communication and
basic presentation skills. Skill in establishing and
maintaining effective working relationships with staff and
clients using effective facilitation, problem-solving and
conflict resolution skills. Skill in using a
solution-focused approach when discussing issues with the
client; in working with the client to minimize disruptions
when asking for information and scheduling interviews; in
notifying the project manager immediately of any client
relations difficulties/problems. Computer Skills- Working
knowledge of Microsoft Word and Excel.
SPECIFIC AUDIT SKILLS Knowledge of appropriate technical
standards. Skill in understanding and evaluating internal
controls including automated controls; in evaluating risk
relative to current internal controls and systems and using
this information to determine the nature and timing of
controls/compliance testing; in collecting and verifying
evidence, documenting sources used and procedures performed;
in identifying, defining and determining significant issues;
in preparing or assist in the preparation of summaries of
findings, conclusions, and recommendations.
Scope: Staff Auditor
GENERAL DESCRIPTION: Performs professional auditing work.
Work is closely aligned to auditing as practiced by the
public accounting profession and may include financial and
performance auditing.
ESSENTIAL JOB FUNCTIONS: Within the context of the above
description, performs audit procedures, identifies and
defines issues, develops criteria, collects evidence,
reviews and analyzes audit evidence, verifies evidence, and
documents procedures. Conducts or assists in conducting
individual and group interviews, reviews client and staff
documents, develops and administers surveys, develops or
assists in developing audit findings and conclusions,
composes or assists in preparing summary memos, and prepares
working papers. Uses knowledge of appropriate audit
standards and technical skills. Provides technical skills
and assistance to project managers and other team members.
Works within a self-directed, team-based environment. May
conduct audits requiring the use of information systems
skills.
Senior Auditor
GENERAL JOB DESCRIPTION: Performs professional auditing
work. Work is closely aligned to auditing as practiced by
the public accounting profession and may include financial
and performance auditing.
ESSENTIAL JOB FUNCTIONS: Within the context of the above
description, performs or manages the performance of audit
procedures, identifies and defines issues, develops
criteria, collects evidence, reviews and analyzes audit
evidence, verifies evidence, and documents procedures.
Supervises junior team members including reviewing their
work product. Conducts individual and group interviews,
reviews client and staff documents, develops and administers
surveys, develops audit findings and recommendations,
composes summary memos, and prepares working papers.
Presents data in meetings, conferences, training seminars,
or other group settings. Provides advanced technical skills
and assistance to projects. Develops and maintains
productive client and staff relationships through individual
contacts and group meetings. Works within a self-directed,
team-based environment. May conduct audits requiring the use
of information systems skills.
Please send your current resume in confidence to <***@eurosoft-inc.com>
.45293332412.