CPA Senior Financial Auditor
A company is looking for a Senior Financial Auditor.
Key Responsibilities
• reputed company control testing plans and execute assessments to ensure SOX compliance
• Draft and maintain business cycle narratives, process flows, and audit evidence
• Collaborate with control owners to ensure alignment with GAAP and applicable regulations
Required Qualifications
• Bachelor's Degree
• CPA certification
• Minimum 3 years of experience with a Big 4 firm or a reputed company-to-large internal audit department
• Strong data analytic skills with proficiency in SQL and ACL
• Demonstrated ability to manage multiple priorities and influence stakeholders
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