Senior Auditor

Responsibilities

• Independently manage audit projects and special assignments, coordinating tasks and timelines.
• Assess the effectiveness of internal controls and processes through detailed testing and documentation.
• Draft clear, well-structured audit reports that summarize findings and recommend practical improvements.
• Track and follow up on open audit issues, working with process owners to close action plans on time.
• Partner with cross‑functional teams on company wide initiatives to improve processes and controls.
• Support all phases of SOX 404 work, including scoping, walkthroughs, testing, status updates, and coordination with external auditors.
• Perform additional audit‑related duties as needed.

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 3+ years of financial and operational audit experience managing multiple projects.
• Professional certification (CPA, CIA, or CISA) strongly preferred.
• Strong project management skills and solid understanding of internal controls and GAAP/SOX/IIA standards.
• Able to work independently and guide other team members when needed.
• Proficient with Microsoft Excel, Word, and PowerPoint; experience with Oracle and Audit Board is a plus.
• Willingness to travel up to about 10%.
• Strong written and verbal communication skills and ability to work effectively across functions and levels in a fast‑paced environment.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing