Job description
Join a premier finance team as an Auditing professional. We seek a detail oriented Auditor to strengthen internal controls, ensure regulatory compliance, and drive continuous improvement across business processes. This role offers a clear path to leadership, competitive compensation, remote flexibility options, and a collaborative culture that values integrity and excellence. In this role you will partner with finance, operations, and risk teams to safeguard assets and optimize processes.
Responsibility
- Plan and execute internal and external audits in accordance with professional standards.
- Assess risk, control environment, and governance processes across functions.
- Develop audit programs, test controls, and document findings with clear remediation paths.
- Collaborate with cross functional teams to implement process improvements and control enhancements.
- Monitor remediation progress and report results to senior management and Audit Committee.
- Support SOX compliance activities and regulatory examinations as needed.
Qualification
- Bachelor degree in Accounting, Finance, or related field; professional certification such as CPA, CISA, or CIA preferred.
- 5+ years of auditing or internal controls experience in financial services or corporate environment.
- Strong knowledge of GAAP and SOX requirements; familiarity with IFRS a plus.
- Excellent analytical, problem solving, and communicating complex findings clearly.
- Proven ability to manage multiple audits simultaneously and meet deadlines.
- Proficient data analysis skills using Excel, IDEA, ACL, or similar tools; ERP experience a plus.