
Audit Specialist
6 days ago
Senior Auditor Role
Job Description:- We are seeking a skilled Senior Auditor to join our team. The ideal candidate will have 2-4 years of audit experience, preferably in public accounting or internal audit for a US-listed public company.
- The successful applicant will possess a Bachelor's degree in Accounting, Finance, or a related field, and be certified as a CPA.
- Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance is essential.
Key Responsibilities:
- Plan and execute SOX audits per plan or management/Audit Committee requests.
- Document and analyze audit evidence to support findings.
- Prepare clear, accurate audit workpapers and reports.
Requirements:
- Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close).
- Excellent interpersonal, analytical, and communication skills.
- Ability to work independently with a high level of integrity and accountability.
- Proficient in Microsoft Office and audit tools (e.g., AuditBoard/SOXHub).
Benefits:
- Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses).
- A collaborative work culture.
About the Opportunity:
- We foster an inclusive culture that embraces individuals of all backgrounds.
- We celebrate diversity and talent.
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