Staff Auditor
Our major client is looking for a dynamic and detail-oriented Staff Auditor to conduct audits related to risk and Sarbanes-Oxley (SOX).
Auditor Job Duties:
• Reviews audit processes (e.g., process map, narrative and control point listing, etc.) to ensure documentation is current and to identify any gaps in test procedures
• Interviews relevant staff to confirm process activities are documented accurately.
• Prepares work papers (i.e., description of implemented audit controls tests) to formally document audit activities.
• Ensures quality action plans address the root cause of a finding.
• Interacts as needed with external auditors to respond to process documentation requests (e.g., review annual testing plans, audit test findings, etc.)
• Coordinates with the subject matter expert to keep process documentation (e.g. narratives, self-audit work papers).
Minimum Qualifications:
- Accounting Knowledge: Demonstrates basic knowledge of accounting theory and principles.
- Legal, Regulatory, and Compliance Knowledge: Demonstrates a basic understanding of the functions, regulations, and procedures of compliance agencies or governing bodies; takes a leadership position in programs that reduce risk and enhance safety.
- Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources.
- Must be willing to travel.
- Experience with SQL, Advanced Excel, Advanced Access, Tableau, and Kronos.
- Bachelor’s Degree (or internationally comparable degree) in Accounting.
Skills: SOX, Risk, Sarbanes-Oxley, Compliance, Regulatory, SQL, Advanced Access, Tableau, Kronos
Work H ours -8:00am to 5:00pm
Work Week - Monday - Friday
Note -Must be fully vaccinated
Recommended Jobs
Operations Supervisor
syncreon by DP World delivers tailored, scalable and progressive solutions to customers in more than 100 global locations. The company has managed supply chain synergies for global automotive and t…
Experience Southern Charm: RN Role in Atlanta Awaits!
RN Outpatient job in Atlanta, GA Embark on an unforgettable adventure as a Registered Nurse in vibrant Atlanta! Embrace Southern charm while working in a collaborative outpatient clinic environment. …
HR Business Partner
HR Business Partner Who: A fast-growing company seeking a strategic HR Business Partner to support leadership and drive workforce success. What: You will serve as a trusted advisor to leaders…
Operations Manager - Weekend 2nd Shift
Logistics at full potential. At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work …
Acute | RN
Travel Acute Registered Nurse (RN) Job – Correctional Healthcare, Hartsville, TN Join our healthcare team as a Travel Acute Registered Nurse (RN) in Hartsville, Tennessee (zip code 37074)! This tra…
Chick-fil-A Team Member
Overview At Chick-fil-A®, the Team Member role is more than just a job, it’s an opportunity. Team Members serve our guests while gaining life experience that goes far beyond just serving a great pro…
Wealth Management Advisor
Innovative Wealth Management Partnership with The Piedmont Group in Dunwoody, GA. Shape the future of your practice with flexibility, support, and cutting-edge solutions You've built a strong f…
Back of House Team Member
At Chick-fil-A, the Back of House Team Member role is more than just a job; it's an opportunity. In addition to working directly for an independent Owner/Operator, Back of House Team Members gain lif…
Assembler
Start your new career as an Assembler with MAU at our client in Gainesville, GA. As an Assembler, you will verify and assemble units safely and in a quality manner, along with other key responsibiliti…
Senior Estimator
Job Description Job Description Senior Estimator - Commercial ConstructionAward-Winning General Contractor | Atlanta, GA Ready to drive winning bids on Atlanta's most prestigious commercial proj…