Elevate operational control at CGL as a Senior Certification Auditor in a hybrid role. Lead test plans, certification processes, and stakeholder communication to enhance organizational efficiency.
In this full time position within Audit Services, you will direct testing and reporting requirements while mentoring team members. With a focus on risk management and effective communication, your expertise in certifications and internal controls is critical for influencing positive changes. This role involves assessing control designs, overseeing testing operations, and reporting deficiencies to senior management.
Key Responsibilities:
• Develop and maintain comprehensive test plans
• Lead quarterly certification testing and analyze results
• Write remediation plans for control deficiencies
• Train testers and support CPA student development
• Communicate certification impacts to stakeholders
Requirements:
• At least nine years of relevant industry experience
• Post-secondary degree in relevant fields
• Expertise in ICFR, risk methodologies, and certification processes
• Completion of CPA, CIA, or CISA
• CIP designation is an asset
Contribute to CGL’s impactful strategies by applying your auditing expertise and client-focused mindset.
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