Senior Auditor
Koch Industries
- Wichita, KS
- Permanent
- Full-time
- Quickly and proactively build a deep understanding of Koch Companies Internal Financial Control Framework, Compliance Standards, policies, and guidelines, as well as risks associated with each business and business capability
- Assist in the development of audit strategies and/or protocols for projects based on risks assessed, regulatory requirements, Internal Financial Control standards, Compliance standards, etc.
- Participate in audit interviews and perform audit testing to identify potential gaps and opportunities
- Develop audit tools, assist with continual improvement of Internal Financial Control frameworks, compliance standards and key controls, and assist with development and implementation of compliance assurance strategies
- Continuous transformation of audit processes
- Exhibit customer focus by developing strong relationships with internal customers to better understand risks and anticipate their needs.
- Audit experience in various functional areas (i.e. commercial, financial, regulatory)
- Excellent communication skills (verbal and written)
- Experience with Office 365 (MS Word - document creation, formatting and editing, Excel - spreadsheet creation/editing, pivot tables, data manipulation/analysis and formulas creation, PowerPoint, etc.)
- Willing and able to travel up to 20% of the time, potentially including international
- Relevant certification(s) (e.g. CIA, CFE, CPA, CRMA, CISA)
- Experience with compiling, analyzing large datasets and visualization (i.e. data analytics tools such as Power BI, Tableau, Alteryx)
- Experience in building or auditing bots