Audit Senior Specialist

14 hours ago


Memphis, Tennessee, United States Hire Resolve USA Full time
Job Title: Audit Senior

Hire Resolve is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector.

About the Role

This position offers the opportunity to work with a prestigious financial institution, where you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements.

You'll be responsible for evaluating internal controls and identifying areas for improvement, while collaborating closely with cross-functional teams.

Key Responsibilities
  1. Lead SOX compliance audits for various banking functions
  2. Assess the effectiveness of internal controls and risk management processes
  3. Collaborate with stakeholders to document and update control processes
  4. Prepare detailed audit reports and present findings to management
  5. Assist in the development and implementation of corrective action plans
  6. Stay current with regulatory changes and ensure alignment with compliance standards
  7. Mentor junior audit staff and support their professional development
Requirements

To be successful in this role, you will need:

  1. Bachelor's degree in Accounting, Finance, or a related field
  2. CPA, CIA, or equivalent certification is preferred
  3. Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
  4. Strong understanding of internal control frameworks and auditing standards
  5. Experience in the banking or financial services sector is highly desirable
  6. Excellent analytical and problem-solving skills
  7. Strong communication and interpersonal abilities
  8. Proficient in audit software and Microsoft Office
What We Offer

Hire Resolve offers a highly competitive salary for this role based on experience.

We also offer a range of benefits, including:

  • 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

Contact Hire Resolve today to learn more about this exciting opportunity.



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