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

May 14, 2025 - 22:06
 0
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