Senior Auditor, Florida Licensed

A company is looking for a Senior Auditor, Audit & Assurance (REMOTE US). Key Responsibilities: Lead the SOX 404/ICFR program, including risk assessments, control documentation, and internal control testing Conduct various financial, operational, and compliance audits with minimal direction Act as a liaison with external financial auditors and assist with regulatory compliance duties Required Qualifications: Undergraduate degree in accounting, finance, or a business-related major preferred 3-5 years of experience in audit/accounting roles Big 4 public accounting firm experience is a plus CIA and/or CPA certification is a plus Knowledge of SOX 404/ICFR compliance and financial audits preferred

Mar 24, 2025 - 19:00

A company is looking for a Senior Auditor, Audit & Assurance (REMOTE US). Key Responsibilities: Lead the SOX 404/ICFR program, including risk assessments, control documentation, and internal control testing Conduct various financial, operational, and compliance audits with minimal direction Act as a liaison with external financial auditors and assist with regulatory compliance duties Required Qualifications: Undergraduate degree in accounting, finance, or a business-related major preferred 3-5 years of experience in audit/accounting roles Big 4 public accounting firm experience is a plus CIA and/or CPA certification is a plus Knowledge of SOX 404/ICFR compliance and financial audits preferred