Audit Senior

7 days ago


Memphis, Tennessee, United States Hire Resolve USA Full time

Hire Resolve USA is seeking a highly skilled Audit Senior to join our team in the banking sector. As a key member of our audit team, you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements.

This is an excellent opportunity to work with a prestigious financial institution, where you will be responsible for evaluating internal controls and identifying areas for improvement. You will collaborate closely with cross-functional teams to document and update control processes, prepare detailed audit reports, and present findings to management.

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


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