This individual will be responsible for performing a broad range of financial, operational, and compliance audits. CPA/Big 4 a plus.
Responsibilities:
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place.Execute test work procedures to address highest risks areas.Identify gaps in controls and identify areas for improvement.Evaluate the risk and potential impact of identified deficiencies and track to completion.Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company's SOX 404 program.Identify opportunities for automation and leverage data analytics to enhance processes. Requirements
Qualifications:
Bachelor’s degree in accounting is required.CPA preferred.3-5 years of experience in auditing.Experience with Sarbanes-Oxley (SOX) is r...