What are the responsibilities and job description for the Senior Auditor position at Jobs via Dice?
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Job Responsibilities:
Job Responsibilities:
- Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers
- Assist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)
- Flexible with helping on IT related projects and eagerness to learn
- Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls
- 3 years of experience in internal audit or public accounting/or IT related field
- Strong knowledge of SOX requirements, internal controls, and accounting practices
- Bachelor's degree in Accounting, Finance, or a related field
- Chartered Accountant / CPA, CIA, CISA or equivalent certification preferred
- We are seeking a candidate who is versatile and adaptable, with proficiency in working cross functionally and a strong desire to learn and master new skills
- Excellent written and verbal communication skills, ability to communicate audit findings and recommendations clearly and concisely
- Ability to work independently and manage multiple priorities in a dynamic environment
- Experience with Auditboard preferred