Internal Controls Auditor

A company is looking for an Internal Controls Auditor - Financial Statement Testing. Key Responsibilities Collaborate across teams to ensure accuracy of financial reporting Test internal controls based on SOX-style guidelines Review documentation against transactions recorded in ERP system Required Qualifications At least 1+ year of relevant audit experience Bachelor's degree in Accounting, Finance, or related field preferred Familiarity with financial controls and audit review processes Proficiency with MS Office Suite including intermediate to advanced Excel skills Background in financial services, insurance, healthcare, or benefits is a plus

May 29, 2025 - 23:30
 0
Internal Controls Auditor
A company is looking for an Internal Controls Auditor - Financial Statement Testing. Key Responsibilities Collaborate across teams to ensure accuracy of financial reporting Test internal controls based on SOX-style guidelines Review documentation against transactions recorded in ERP system Required Qualifications At least 1+ year of relevant audit experience Bachelor's degree in Accounting, Finance, or related field preferred Familiarity with financial controls and audit review processes Proficiency with MS Office Suite including intermediate to advanced Excel skills Background in financial services, insurance, healthcare, or benefits is a plus