CPA Senior Financial AuditorVirtualVocations • Carrollton, Texas, United States
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CPA Senior Financial Auditor
VirtualVocations • Carrollton, Texas, United States
5 days ago
Job type
- Full-time
Job description
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
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Senior Auditor • Carrollton, Texas, United States
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