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Lead Financial Auditor

2 months ago

Atlanta, Georgia, United States Cantaloupe,Inc. Full time
Job Overview

Position: Senior Financial Auditor

Empowering businesses to thrive

Cantaloupe, Inc. is a dynamic FinTech organization dedicated to transforming how enterprises worldwide manage, enhance, and automate their critical daily financial decisions. Our mission is to enable businesses to grow smarter, more efficiently, and at an accelerated pace. We aspire to empower the global marketplace.

Key Responsibilities:

  • Design and implement financial, operational, and compliance audits while facilitating regular audit discussions with key stakeholders.
  • Conduct control design walkthroughs, meticulously documenting comprehensive processes, associated risks, controls, and testing methodologies.
  • Identify and document deficiencies, addressing root causes promptly, and coordinating regular follow-up meetings with process owners.
  • Foster relationships across the organization to act as a trusted advisor on processes, controls, and risks, while pinpointing future audit opportunities to add value.
  • Ensure the quality and timeliness of deliverables from the audit department.
  • Lead initiatives aimed at enhancing departmental performance.

Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or a related discipline is required.
  • Certification as a CPA (or CIA) is mandatory.
  • A minimum of 2 to 5 years of experience in public accounting (preferably from a Big 4 firm) or in the private sector.
  • Proven experience in conducting internal control assessments is essential.
  • Willingness to travel up to 10% of the time.
  • Ability to research and interpret SEC, GAAP, or other relevant standards to develop effective testing procedures.
  • General understanding of IT risks and a readiness to acquire IT skills.
  • Additional certifications such as CRMA, CCSA, CFE, CISA, CISSP, CCSP, CCSK, PMP, CIPP, QSA, CSA, and Six Sigma are advantageous.
  • Demonstrated curiosity, efficiency, multitasking capabilities, strong written communication skills, and a proactive approach with attention to detail.
  • Ability to balance business needs with compliance requirements effectively.
  • Exhibit leadership qualities necessary to influence senior management and secure support for constructive changes.
  • Anticipate and mitigate challenges in project management to achieve objectives.

Why Cantaloupe, Inc.?

We provide a comprehensive benefits package that extends beyond competitive compensation, including:

  • Medical, Dental, and Vision Benefits, along with additional perks (Life Assistance Program, Financial Wellness, and Nutritional Counseling).
  • 401(K) plan with employer matching available from the first day of employment.
  • 18 days of Paid Time Off (PTO) plus 9 observed company holidays.
  • Tuition reimbursement opportunities.