Senior Financial And Corporate Auditor

GLOBAL PAYMENT HOLDING COMPANY

**
Bachelor's degree in accounting or related field
2-5 years public accounting or internal audit experience
Experience with coso control framework and sox/ssae16
** Global Payments Holding Company is seeking a Senior Financial and Corporate Auditor to join their team, focusing on internal audits within the payments industry. The ideal candidate will possess auditing experience and a strong understanding of financial processes, with a preference for those having experience in merchant acquiring or payment processing. **

Job Summary

  • The role involves coordinating with global audit teams to execute planning, risk assessment, and remediation validation for financial and operational processes.
  • Candidates must evaluate the design and effectiveness of manual and automated controls while articulating business implications of identified risks.
  • The position requires strong documentation skills to produce high-quality workpapers and audit reports within a complex, evolving environment.

Matching Summary

Match Score: 75

** Global Payments Holding Company is seeking a Senior Financial and Corporate Auditor to join their team, focusing on internal audits within the payments industry. The ideal candidate will possess auditing experience and a strong understanding of financial processes, with a preference for those having experience in merchant acquiring or payment processing. **

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or related field
  • 2-5 years public accounting or internal audit experience
  • Experience with COSO control framework and SOX/SSAE16

Nice-to-have

  • Merchant acquiring or payment processing industry experience
  • Big Four audit firm background
  • CPA or CIA certification preferred
  • Strong project management and communication skills
  • Willingness to travel 5-10% including international trips

Key Requirements

  • Bachelor's degree in Accounting, Auditing, Business Management, or IT
  • 2-5 years of public accounting or internal audit experience
  • Fluent in English written and verbal
  • Familiarity with risk-based internal audit process
  • SOX/SSAE16 control testing experience

Work Rights

Not specified

Tailored Resume

Cover Letter