Audit Senior

4 weeks ago


Memphis, Tennessee, United States Hire Resolve USA Full time

Hire Resolve USA is seeking a highly skilled Audit Senior to join their team in the banking sector. As a SOX compliance expert, you will play a critical role in ensuring compliance with Sarbanes-Oxley requirements. Your responsibilities will include leading SOX compliance audits for various banking functions, assessing the effectiveness of internal controls and risk management processes, and collaborating with stakeholders to document and update control processes.

Key Responsibilities:
  • Lead SOX compliance audits for various banking functions
  • Assess the effectiveness of internal controls and risk management processes
  • Collaborate with stakeholders to document and update control processes
  • Prepare detailed audit reports and present findings to management
  • Assist in the development and implementation of corrective action plans
  • Stay current with regulatory changes and ensure alignment with compliance standards
  • Mentor junior audit staff and support their professional development
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA, CIA, or equivalent certification is preferred
  • Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
  • Strong understanding of internal control frameworks and auditing standards
  • Experience in the banking or financial services sector is highly desirable
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal abilities
  • Proficient in audit software and Microsoft Office
Benefits:
  • Salary: $95K/yr - $110K/yr, salary negotiable
  • Health Care (Medical Insurance, Vision Insurance, Dental Insurance)
  • 401(k) Retirement Plan
  • Family leave (Paid paternity leave; Paid maternity leave)
  • Tuition assistance and Student loan assistance
  • Disability insurance
  • Commuter benefits

Hire Resolve USA offers a highly competitive salary for this role based on experience. If you are a motivated and experienced audit professional, we encourage you to apply for this exciting opportunity.


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