Auditor Senior
Supporting the execution of SOX testing and risk assessments.
Key Objectives:
* Review journal entries for correctness and accuracy.
* Assist in developing internal controls over financial reporting and SOX.
* Document financial/accounting/business process flows for internal controls and Sarbanes-Oxley compliance.
* Support SOX risk assessment and scoping activities.
* Understand business strategy, processes, technology, and regulatory requirements.
Requirements:
* 4+ years of audit/accounting/internal control experience.
* Bachelor's or master's degree in Accounting or Finance.
* Big 4 public accounting experience preferred.
* Experience with financial reporting systems (e.g. QAD, SAP, OneStream).
* Proficient in English (read/write/speak).
Reporting to Internal Controls Manager