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2 days ago
We are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a key role in planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports, identifying control gaps, collaborating with internal stakeholders and external auditors.
The ideal candidate will have 2-4 years of audit experience, preferably in public accounting or internal audit in a US-listed public company. A Bachelor's degree in Accounting, Finance, or related field is required, and a Master's degree is a plus. The successful candidate will also hold a CPA certification and have strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance.
- Audit Experience: 2-4 years of experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
- Education: Bachelor's degree in Accounting, Finance, or related field; Master's degree a plus
- Certifications: CPA certification; strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance
The successful candidate will be responsible for:
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