CPA Senior Financial Auditor

A company is looking for a Senior Financial Auditor.

Key Responsibilities

Lead control testing plans and execute assessments for compliance with SOX requirements

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 in a Big 4 firm or a medium-to-large internal audit department

Strong data analytic skills with proficiency in SQL and ACL

Ability to manage multiple priorities and influence stakeholders