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Senior Internal Auditor 13961267

Washington, DC
An education services company seeks a Senior Auditor to add to their accounting and finance team. The Senior Auditor will be responsible for assisting with the organization's SOX program and working with the business process testing team to ensure successful completion of assigned audit engagements and SOX activities and determine compliance with selected policies, procedures and regulations. This role is 100% remote indefinitely.

Senior Auditor Responsibilities:
  • Conducts assigned SOX engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Assists with the reporting process for communicating SOX results
  • Follow up with management to confirm SOX remediation plans have been completed as scheduled
Senior Auditor Requirements:
  • Bachelors Degree in Accounting or related field from accredited institution 
  • CPA and/or CIA certification
  • 3+ years of relevant experience including audit and SOX experience
  • Experience working for a Big 4 Accounting firm highly preferred
  • Strong analytical, problem solving, organizational and critical thinking skills with the ability to apply professional judgment 

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