Our Client is seeking an Auditor II Regulatory Financial Process to support internal audit activities focused on financial, operational, and regulatory processes. This client offers salary and benefits package, team environment culture, wellness programs, 401(k), retirement plans and stocks and other company perks.
Duties:
- Perform financial and operational audits, including SOX compliance
- Evaluate internal controls, risk management, and governance processes
- Partner with business leaders to identify risks and improve controls
- Communicate audit findings and support remediation planning
- Support special projects, process improvements, and external audit coordination
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (advanced degree a plus)
- 3+ years of audit experience
- Certifications not required to start must be obtain within first 24 months, CPA, CIA, CISA, CFE (or ability to obtain, for Auditor II)
- Experience with SOX, regulated environments, and risk assessments preferred
- Strong analytical, communication, and stakeholder-management skills
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