CPA Senior Financial Auditor

Job Summary

A company is looking for a Senior Financial Auditor.

Key Responsibilities

• Lead control testing plans and execute assessments to ensure SOX compliance
• Draft and maintain business cycle narratives, process flows, and audit evidence
• Collaborate with control owners to ensure alignment with GAAP and applicable regulations

Required Qualifications

• Bachelor's Degree
• CPA certification
• Minimum 3 years of experience with a Big 4 firm or a medium-to-large internal audit department
• Strong data analytic skills with proficiency in SQL and ACL
• Demonstrated ability to manage multiple priorities and influence stakeholders