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CPA Senior Financial Auditor
Job in
Omaha, Douglas County, Nebraska, 68197, USA
Listed on 2026-03-05
Listing for:
Virtual Vocations Inc
Full Time
position Listed on 2026-03-05
Job specializations:
-
Finance & Banking
Auditor Accountant, Accounting & Finance
Job Description & How to Apply Below
Key Responsibilities Lead control testing plans and execute assessments to ensure SOX compliance Draft and maintain business cycle narratives, process flows, and audit evidence Collaborate with control owners to ensure alignment with GAAP and applicable regulations
Required Qualifications Bachelor's Degree CPA certification Minimum 3 years of experience with a Big 4 firm or a medium-to-large internal audit department Strong data analytic skills with proficiency in SQL and ACL Demonstrated ability to manage multiple priorities and influence stakeholders
Position Requirements
10+ Years
work experience
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