Ohio Licensed Senior Lead Auditor
A company is looking for a Senior Lead Auditor - Financial Risk Review (SOX).
Key Responsibilities
Coordinate and complete the planning, fieldwork, and reporting phases of risk reviews
Perform and document testing of internal controls and ensure adherence to laws and regulations
Lead complex reviews, manage assigned staff, and participate in ad-hoc projects and training
Required Qualifications
Bachelor's Degree - preferred
Master's Degree - preferred
Minimum of 4 years of audit or related experience
Relevant professional certification - preferred
Certifications such as CPA, CIA, or CFE are preferred
A company is looking for a Senior Lead Auditor - Financial Risk Review (SOX).
Key Responsibilities
Coordinate and complete the planning, fieldwork, and reporting phases of risk reviews
Perform and document testing of internal controls and ensure adherence to laws and regulations
Lead complex reviews, manage assigned staff, and participate in ad-hoc projects and training
Required Qualifications
Bachelor's Degree - preferred
Master's Degree - preferred
Minimum of 4 years of audit or related experience
Relevant professional certification - preferred
Certifications such as CPA, CIA, or CFE are preferred