
Audit Professional
1 week ago
This position involves planning and executing comprehensive audits, documenting and analyzing evidence to support findings, preparing clear and accurate audit workpapers and reports, identifying control gaps and tracking remediation efforts, collaborating with stakeholders and advising on internal control best practices.
Key Responsibilities:- Plan and execute audits as per plan or management/Audit Committee requests
- Document and analyze evidence to support findings
- Prepare clear and accurate audit workpapers and reports
- Identify control gaps and track remediation efforts
- Collaborate with internal stakeholders and external auditors
- 2-4 years of audit experience in a public company setting
- Bachelor's degree in Accounting, Finance, or related field (Master's degree advantageous)
- CPA certification required
- Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance
A competitive Total Rewards package is offered, including Compensation, HMO, Group Life Insurance, and Performance bonuses.
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