Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

Role Overview

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner.
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations.
• Establishes business partner relationships, primarily with line management, to develop business knowledge.
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing).

Requirements

• 2 years internal audit experience required.
• Analytical Thinking.
• Attention to Detail.
• Internal Audit Review.
• Risk Management.
• Technical Documentation.
• Automation.
• Business Acumen.
• Issue Management.
• Project Management.
• Critical Thinking.
• Relationship Building.
• Written Communications.

Benefits

• This role is currently benefits eligible.
• Access to paid time off.
• Resources and support to our employees.