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NextGen Person

Senior Auditor, IT & Project Management in St. Louis, MO at NextGen

Date Posted: 2/6/2018

Job Snapshot

Job Description

The role of a Senior Auditor is to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The Senior Auditor will possess a thorough knowledge of the audit profession, Bank processes and sound judgment. This role primarily leads and assists on system and district audits; including operational, financial, information technology, compliance, and project audits. Auditors also provide consulting services to the organization's management and staff.


  • Perform and control the full audit cycle to evaluate the adequacy and effectiveness of controls within the organization's governance, operations and information systems with a focus on controls related to information technology and project management.

  • Determine risk-based audit scope and develop plans and procedures.

  • Obtain, analyze, and evaluate business area documentation.

  • Confirm audit issues and make recommendations for improvement using independent judgment.

  • Prepare and present audit issues and reports that reflect the results of the audit.

  • Meet quality standards and audit project timeline.

  • Conduct follow-up activities to monitor management's remediation efforts.

  • Understand the business area(s) assigned to perform on-going liaison activities, updating or creating documentation supporting that knowledge.

  • Develop and maintain productive team-oriented relationships through individual contacts and group meetings.

  • Demonstrate project management skills and maintain composure under pressure while multi-tasking to meet hour budgets, project deadlines, and minimize the impact of your schedule on others.

  • Communicate proactively and respectfully regarding roadblocks and issues with completing assignments as scheduled.

  • Demonstrate the ability to maintain strong professional relationships with audit clients, district audit staff, and system auditors.


  • Bachelor's degree with major or specialized courses in: Accounting, Finance, Computer Science or other business related degree OR commensurate experience

  • 5 plus years audit or related business experience

  • IT and project management audit related experience preferred.

  • Certification including but not limited to a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or a Project Management Professional (PMP)

  • Experience with Computer Assisted Audit Techniques

  • Sound independent judgment, attention to detail, excellent analytical skills

  • Excellent communication skills, strong relationship management skills and ability to effectively work on teams.

  • Travel (15%).