Sr. Specialist, Audit

leHACK

Base: $106,200.00 - $167,200.00; bonus/equity: eli...
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Bachelor's degree in accounting
Minimum 3 years internal audit experience
Cpa certification required
** leHACK is seeking a Senior Specialist in Audit with a focus on providing independent and risk-based audit services. The ideal candidate will have at least three years of experience in internal audit or public accounting, a CPA, and strong communication skills, along with the ability to travel domestically and internationally. **

Job Summary

  • The Senior Specialist will execute financial, operational, SOX 404, and IT audits to ensure a strong internal control environment.
  • Candidates must possess a Bachelor's degree in Accounting, a CPA license, and at least three years of relevant work experience.
  • The role offers a comprehensive benefits package including medical, dental, vision, 401(k), and an annual bonus eligibility.

Matching Summary

Match Score: 75

** leHACK is seeking a Senior Specialist in Audit with a focus on providing independent and risk-based audit services. The ideal candidate will have at least three years of experience in internal audit or public accounting, a CPA, and strong communication skills, along with the ability to travel domestically and internationally. **

Salary

Base: $106,200.00 - $167,200.00; Bonus/Equity: Eligible for annual bonus and long-term incentive; Benefits: Medical, dental, vision, 401(k), paid holidays, vacation

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting
  • Minimum 3 years internal audit experience
  • CPA certification required
  • Experience with SOX 404 and IT audits
  • Ability to travel up to 25% domestically and internationally

Nice-to-have

  • Big 4 or Regional Accounting Firm Experience
  • Strong interpersonal skills with clients
  • Effective oral and written communication
  • Understanding of information technology systems
  • Ability to lead small audit teams

Key Requirements

  • Bachelor's degree in Accounting
  • CPA certification
  • 3+ years internal audit experience
  • US residency required (US and Puerto Rico only)

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter