Job Details

ID #53897818
Estado California
Ciudad Fostercity
Tipo de trabajo Full-time
Salario USD TBD TBD
Fuente Visa
Showed 2025-05-14
Fecha 2025-05-14
Fecha tope 2025-07-13
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Sr. Auditor

California, Fostercity 00000 Fostercity USA
Aplica ya

The Senior Auditor will assist in the design and drive the execution of key areas of each audit engagement. Develop and maintain client relationships, assisting in explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results.  Stay abreast of company business strategies and the risk profile of assigned business areas to ensure relevancy of audit approach.Essential Functions:Assist in audit risk assessment, planning, and audit scope development.Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls.Execute specific areas of an audit project under the supervision of audit management, performing audit work using Visa standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives.Document test results in work papers ready for audit management review. Inform audit management of project status and results.Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.Keep audit management informed of audit findings and assist business partners with the development of Management Action Plans to mitigate weaknesses and evaluate adequacy of the responses from management. Where appropriate, test corrective actions taken.Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives.Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process.Demonstrate understanding of Visa and Internal Audit strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.Interact with audit project team members in working towards departmental goals.This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

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