Senior Auditor

Job Description

The salary range for this position is up to $100,000-$105,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘Street Festival season is just around the corner!’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Description:

The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication skills, and the ability to effectively and persuasively collaborate with all IT business and process areas are key components of this role.

WHAT YOU'LL ACCOMPLISH

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements

Perform key report testing to evaluate the reliability of data used in financial reporting

Perform automated control testing

Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation

Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives

Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations.

Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions.

Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations.

• Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx.

• Proficiency in preparing and executing audit plans and engagements.

• Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs.

• Excellent communication skills, with the ability to present findings effectively to senior leadership.

• Demonstrated critical thinking and problem-solving skills.

• Commitment to fostering safe and compliant work environments.

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Full-time

Hybrid remote