Audit Senior
3 weeks ago
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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