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Audit Consultant in Charlotte, NC at Pionear

Date Posted: 3/14/2019

Job Snapshot

Job Description

Audit Consultant

This position will report administratively to an Audit Manager, but will work in a matrix environment for increased career growth and diversity.

Major Accountabilities Include But Are Not Limited To

  • Work within a collaborative, team environment and contribute to the successful execution of operational and financial audits and consulting engagements, including delivering high quality audit documentation and audit deliverables
  • Plan and execute risk-based audit assignments with minimal supervision, including oversight of the day-to-day activities of assigned audit staff personnel, where applicable
  • Gather and analyze data, using reasoning and logic, and draw appropriate conclusions
  • Monitor and track the status of post-audit action plans and perform follow-up procedures to validate implementation and risk mitigation
  • Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the annual audit plan
  • Exhibit a sense of urgency in completing assigned tasks for audits, initiatives and other department projects in accordance with prescribed milestones
  • Evaluate the design and effectiveness of processes with an appropriate level of professional skepticism
  • Develop and maintain current knowledge of matters impacting the energy industry and the company

Job Requirements

Basic / Required Qualifications

  • Bachelor’s or Master’s degree in Accounting
  • 3+ years of work experience related to the above degrees
  • Public accounting experience (Big Four / large regional)
  • Internal and/or external auditing experience, preferably from a large public accounting firm

Desired Qualifications

  • Holds an advanced degree, such as an MBA or Master of Accounting
  • Holds or is working towards CPA or other certification
  • Resourcefulness when managing through ambiguity, including complex audit projects

Pionear is an equal opportunity employer