Staff Auditor (Hybrid: Remote and Onsite Work)
Core
Conduct internal audits to ensure a strong control environment, protect the company, and help management achieve financial, operational, and compliance goals.
Role type
Staff Auditor
Builds
Audit plans, risk assessments, work papers, and recommendations for financial, SOX 404, IT, and operational areas
Domain
Corporate Internal Audit / Financial Compliance
Required skills
Financial auditing, SOX 404 compliance, risk assessment, audit planning, data analysis, work paper preparation, process improvement
Preferred skills
MA/MBA, CPA, CIA, CFE
Technologies
MS Office Suite (Excel, Word, Outlook)
Responsibilities
Conduct financial, SOX 404, corporate compliance, IT, and operational audits; lead business risk assessments; perform audit testing and summarize findings; prepare high-quality work papers; drive continuous improvement in audit processes; use data to identify trends and risks
Seniority
Mid-level, independent contributor