Senior Auditor II

SENIOR AUDITOR II

Danka Office Imaging is one of the largest independent providers of office equipment and document solutions in the United States.

Danka offers a wide range of state of the art office imaging, peripherals and solutions that primarily include products from premium manufacturers such as Canon, Toshiba, HP and Kodak.

This position is responsible for performing complex audits of critical business processes, evaluating adequacy of internal controls and identifying potential process improvements and profit enhancement opportunities. The Senior Auditor also participates in special projects and investigations at the request of corporate management.
Performs comprehensive operational compliance and financial audits
Performs more complex audits, testing the ways management mitigates risks and evaluates and improves the underlying business process and internal controls
Prepares databases from various sources to support filings
Assists in designing the audit approach and detail testing program for the audit areas assigned
Summarizes audit results, conducts preliminary closing meetings with line management and drafts audit report
REQUIREMENTS
Education: Bachelor’s Degree in Accounting, Finance, IT/Computer Science or a related field required; CPA, CIA or CISA required
Related Experience: Minimum 3-6 years experience performing audits, accounting, or financial reporting.

Job Related Dimensions:
Analysis
Integrity
Judgment (problem-solving)
Multi-tasking
Oral presentation
Written communication
Planning & organizing

Essential Physical Requirements:
Long hours at PC
Travel up to 40%