Senior Auditor, Audit & Assurance (REMOTE US)

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Requirements:

• Undergraduate degree required (accounting, finance or business-related major preferred)
• 3-5 years of experience in audit/accounting roles
• Big 4 public accounting firm experience a plus
• CIA and/or CPA certification a plus
• Knowledge of and hands-on experience with SOX 404/ICFR compliance and financial audits preferred
• SOX 404 software platform experience a plus (e.g. ServiceNow, Archer, AuditBoard)
• Some project management experience preferred
• Strong written and oral communication skills
• Strong knowledge of Microsoft Office Suite
• High level of personal and professional ethics
• Ability to define issues, collect data, establish facts and draw valid conclusions
• Ability to prioritize multiple tasks and meet deadlines with minimal supervision
• Knowledge of and hands-on experience with IT audits a plus

Responsibilities:

• Performs lead role within the SOX 404/ICFR program, including but not limited to: i) risk assessments; ii) process walkthroughs and control documentation; iii) internal control testing; iv) change management; v) remediation planning; vi) management reporting; and vii) scheduling and review of testing performed by the Staff Auditor or contractors, as applicable.
• Performs various financial, operational and compliance audits, risk assessments or related projects with little direction and high-level oversight.
• Assists with various regulatory compliance (e.g. SEC, NASDAQ) and risk management duties as assigned.
• Assists with identification and oversight of significant financial, operational and compliance risks across the enterprise.
• Acts as liaison with external financial auditors for SOX 404 and financial audit requests or projects.
• Gains understanding of the Company’s products and relevant processes in order to assist with identification of risk or compliance concerns and/or to evaluate controls.
• Stay current with internal audit best practices both internally and externally and provide a conduit for introducing those practices to the company.
• Performs various other duties or special projects as requested based on department objectives.