At a senior level, leads financial and operational audits of company facilities to evaluate compliance with various policy requirements and foster continuous improvement within the organization
Job Summary
At a senior level, leads financial and operational audits of company facilities to evaluate compliance with various policy requirements and foster continuous improvement within the organization.
Performs and leads the full audit engagement cycle, including risk assessments, planning procedures, fieldwork and reporting on audit results.
Stays abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.
Matching Summary
At a senior level, leads financial and operational audits of company facilities to evaluate compliance with various policy requirements and foster continuous improvement within the organization.
Skills & Requirements
Must-have
financial and operational audits
evaluate compliance with policy
enhance operations and efficiencies
SOX internal control testing
execute Data Analytics
Nice-to-have
trusted advisor
continuous improvement
collaborative and team-oriented manner
Key Requirements
BA/BS plus 3-6 years professional experience
Public Accounting or other audit experience preferred
CPA or other professional certification preferred
High-level of written and verbal communication skills