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    1 job found in middleton, wisconsin

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        • Madison, Wisconsin
        • Permanent
        • $82,000 - $100,000 per year
        • 8:00 AM - 5:00 PM
        Our internal audit team is responsible for partnering with the TDS family of companies to assist with and lead challenging and complex enterprise-wide audit projects. The Senior Auditor position provides a great opportunity to gain exposure to various business and industry-specific processes, while interacting with and making an impact at all levels throughout the organization.Responsibilities:The Senior Auditor leads audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively. This position partners with audit leadership to provide the audit committees and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the TDS enterprise. The Senior Auditor identifies issues and ensures potential risks and concerns are addressed in a timely and effective manner.In addition, this position leads or participates in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts.Working hours: 8:00 AM - 5:00 PMSkills:- Strong verbal and written communicator with the ability to adjust tone and content appropriately to varied situations and diverse audiences- Working knowledge of computer aided auditing techniques (CAATs) and the ability to perform data analysis (e.g., ACL, IDEA, Tableau, Excel)- Sufficient risk and control knowledge and business acumen to help business partners recognize the need to enhance processes and controls- Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations- Excellent critical thinking, analytical and problem-solving skills- Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments.- Proven ability to flourish in a fast-paced, complex environment and applies tools, processes, skills and techniques to help individuals/teams adapt to change.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor???s degree in accounting, finance, business administration or related field- 4+ years audit experience in a public accounting or corporate environment- Experience leading audit engagements, which includes designing audit programs from scratch and conducting testing for previously unaudited processes- Professional designation (e.g. CPA, CIA) or post-graduate degree (or actively working towards one) preferred- Strong knowledge of general accounting and auditing (GAAP) principals / standards, COSO and audit project management tools and methodologies- Demonstrated audit project leadership and coaching of team members and other (dotted-line) individuals Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Our internal audit team is responsible for partnering with the TDS family of companies to assist with and lead challenging and complex enterprise-wide audit projects. The Senior Auditor position provides a great opportunity to gain exposure to various business and industry-specific processes, while interacting with and making an impact at all levels throughout the organization.Responsibilities:The Senior Auditor leads audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively. This position partners with audit leadership to provide the audit committees and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the TDS enterprise. The Senior Auditor identifies issues and ensures potential risks and concerns are addressed in a timely and effective manner.In addition, this position leads or participates in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts.Working hours: 8:00 AM - 5:00 PMSkills:- Strong verbal and written communicator with the ability to adjust tone and content appropriately to varied situations and diverse audiences- Working knowledge of computer aided auditing techniques (CAATs) and the ability to perform data analysis (e.g., ACL, IDEA, Tableau, Excel)- Sufficient risk and control knowledge and business acumen to help business partners recognize the need to enhance processes and controls- Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations- Excellent critical thinking, analytical and problem-solving skills- Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments.- Proven ability to flourish in a fast-paced, complex environment and applies tools, processes, skills and techniques to help individuals/teams adapt to change.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelor???s degree in accounting, finance, business administration or related field- 4+ years audit experience in a public accounting or corporate environment- Experience leading audit engagements, which includes designing audit programs from scratch and conducting testing for previously unaudited processes- Professional designation (e.g. CPA, CIA) or post-graduate degree (or actively working towards one) preferred- Strong knowledge of general accounting and auditing (GAAP) principals / standards, COSO and audit project management tools and methodologies- Demonstrated audit project leadership and coaching of team members and other (dotted-line) individuals Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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