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Senior Auditor for SOX Compliance
2 months ago
Verra Mobility stands at the forefront of smart mobility solutions, dedicated to enhancing safety and efficiency in transportation. We are engaged in the development of advanced technologies that facilitate seamless movement across urban landscapes.
Our initiatives include the installation of over 4,000 safety cameras in collaboration with law enforcement and local governments, aimed at promoting safer communities. Additionally, we are pioneering smart roadway systems, assisting major commercial fleets and rental services in managing toll transactions for millions of vehicles.
As a premier provider of connected systems, we handle nearly 165 million transactions annually across a diverse range of tolling authorities.
Company CultureAt Verra Mobility, we pride ourselves on a dynamic, growth-oriented environment that prioritizes a people-first approach. Our core values—Integrity, Leadership, Collaboration, and Accountability—guide our interactions with clients and colleagues alike.
We are committed to expanding our market presence through both organic growth and strategic acquisitions, driven by our dedication to five essential competencies: proactive action, customer-centricity, teamwork, results orientation, and a relentless pursuit of excellence.
Position OverviewWe are seeking a Senior Internal Auditor to join our team. The ideal candidate will be responsible for assessing internal controls, financial reporting, operational efficiency, and business systems primarily within U.S. operations.
Key responsibilities include:
- Conducting thorough evaluations of internal controls and compliance.
- Presenting findings to various levels of management.
- Engaging in special projects and operational assessments.
- Defining objectives and scope for controls testing, including risk analysis.
- Coordinating with external auditors and managing audit-related tasks.
- Analyzing processes to ensure compliance and operational effectiveness.
The successful candidate will also assist in the review of IT systems and data integrity, contribute to departmental planning, and participate in special projects such as investigations and acquisitions.
QualificationsThe ideal candidate will possess:
- A Bachelor's degree in accounting, finance, or a related field.
- 3-5+ years of relevant experience in auditing, preferably with a background in public accounting.
- Professional certifications such as CIA, CISA, or CPA are preferred.
- Strong interpersonal skills and the ability to collaborate effectively across teams.
- Excellent time management and organizational skills.
- Proficiency in data analytics is a plus.
- Exceptional communication skills, both written and verbal, with experience presenting to senior management.
We value candidates who embody our core principles and are committed to achieving outstanding results through teamwork and integrity.
