Senior Auditor

Venteon; Detroit (MI); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Equity Bonus Component

Hybrid Working Arrangement

401K

Paid Vacation

Healthcare Coverage

Job summary

Venteon приглашает к рассмотрению кандидатуру Senior Auditor/SOX Analyst в метро-Детройт, с гибридной рабочей средой. Кандидат будет ответственен за сопоставление рисков с контролями, отслеживание соблюдения и предложение изменений для повышения эффективности контроля.

Требуется 4+ лет опыта, знание US GAAP и SOX, развитые коммуникативные навыки и способность анализировать данные. Приоритет — кандидат с опытом аудита и ERP-систем.

Qualifications

• Bachelor’s in Accounting or Finance is required.
• 4+ years of relevant experience.
• Proficient technical knowledge of ERP systems.
• Knowledge of US GAAP.
• Advanced written and verbal communication skills.
• Ability to display strong financial/strategic judgment and anticipate problems.
• Knowledge of Sarbanes Oxley (SOX) requirements.
• Knowledge of auditing principles, theory, techniques.
• Ability to interpret policy and analyze data.

Responsibilities

• Maps corporate risks to controls that govern the risks.
• Monitors compliance to controls and policies.
• Recommends changes to policies to meet procedures and accounting standards.
• Plans audit work, manages fieldwork testing, and gathers artifacts.
• Reports findings and recommendations for process improvements to management.
• Assists with infrastructure to manage control execution and efficiency.

Skills

SOX Compliance

US GAAP

Auditing Principles

Policy Interpretation & Data Analysis

ERP Systems Knowledge

Education

Bachelor's in Accounting or Finance

Tools

ERP systems

Job description

Our client, an industry leading company located in Metro-Detroit, is interested in hiring a Senior Auditor/SOX Analyst.

Duties and Responsibilities:

• Facilitates the mapping of corporate risks to controls that govern the risks.
• Monitors compliance to established controls and policies within the organizations
• Recommends changes to policies or practices to meet the requirements of Group procedures and accounting standards
• Autonomously plans audit work, manages fieldwork testing, gathering audit artifacts. Ensures that audit artifacts meet control objectives. Reporting audit findings and recommendations for process improvements to management.
• Recommends policies and procedures redesign improve internal controls
• Assists with the technical infrastructure needed to manage control execution and efficiency.

Requirements:

• Bachelor’s in Accounting or Finance.
• 4+ years of relevant experience.
• Proficient technical knowledge of ERP systems
• Knowledge of US GAAP
• Advanced written and verbal communication skills
• Ability to display strong financial/strategic judgment and ability to anticipate and proactively manage problems
• Knowledge of Sarbanes Oxley (SOX) legal requirements
• Knowledge of auditing principles, theory, techniques
• Ability to interpret policy and analyze data

Compensation/Selling Points:

• Strong salary commiserates with applicants experience and credentials.
• Equity Bonus Component
• Hybrid Working Arrangement
• Excellent benefits including 401K, paid vacation, and excellent healthcare coverage.

If you are a high achiever with the ability to thrive in a cross-functional role and want to work for an extremely high performing company, this is the position for you. Our client wants to begin interviews quickly.