$110,124 – $115,085 a year
Bachelor’s (Required)
Accounting: 7 years (Required)
Lead Auditor
REMOTE
Direct Hire
Job Responsibilities:
Assist with walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual Sarbanes-Oxley 404 assessment process, financial, operational and other compliance audits
Lead planning, fieldwork and reporting phases for Internal Audit engagements
Prepare work papers documenting procedures performed and that fully support audit findings
Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation
Keep abreast of company policies and procedures, current developments in accounting and auditing professions
Track and follow up on audit findings
Interact with a wide variety of people with tact, courtesy and professionalism
Independently and objectively execute audits in accordance with professional auditing standards
Interact with and communicate results to auditees, audit management, business unit management and Corporate executive management
Perform special projects or reviews, as assigned
Travel up to 20% including some international locations
Qualifications:
Bachelor’s Degree with 9 years of prior related experience in Accounting, Finance or related field or a Graduate Degree with 7 years of prior related experience
Preferred Qualifications:
Professional certification (e.g., CPA, CIA, CFE)
Public Accounting experience
Industry internal audit experience
Understanding of business process risks and internal controls
Knowledge of IIA Standards, GAAP and GAAS
Self-motivated with verbal and written communication skills
Attention to details and time management
Ability and willingness to quickly adapt in a rapidly changing environment
Critical thinking and problem solving skills
Job Type: Full-time
Salary: $110,124.00 – $115,085.00 per year
Schedule:
Education:
Experience:
Willingness to travel:
Work Location: Remote
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+91 +16786399567
Hiring 1 candidate for this role
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