Senior Auditor - Remote: Controls & Compliance Expert

Placements24; Riverton (UT); Remote; USD 90,000 - 130,000; Full time

Benefits offered by this job

Remote work

Competitive salary

Bonus eligibility

Health insurance

Retirement plan

Professional development

Job summary

Placements24 in the United States is seeking a Senior Auditor to join a fully remote internal audit team. You will plan and execute financial and operational audits, assess controls, and report findings to management.

The role requires 5–7 years in internal or external audit, knowledge of COSO and SOX, strong analytical skills, and the ability to manage engagements independently from a remote setting.

Qualifications

• Requires a Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of experience in internal or external audit, preferably in financial services.
• Strong understanding of auditing principles and COSO framework.
• Experience with SOX compliance and regulatory requirements.
• Proficiency in audit management software and data analytics tools.

Responsibilities

• Plan and execute internal audits of financial processes, systems, and controls.
• Assess design and operating effectiveness of internal controls to mitigate risks.
• Identify control deficiencies and propose remediation actions.
• Prepare detailed audit reports with findings and recommendations.
• Communicate audit results to management and stakeholders.
• Follow up on action plans to ensure timely remediation.
• Stay current with auditing standards and regulatory requirements.
• Participate in risk assessments and annual audit planning.
• Collaborate with external auditors and regulators as required.
• Mentor junior audit staff on engagements.

Skills

Auditing

COSO framework

SOX compliance

Data analytics

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Audit management software

Data analytics tools

Job description

Placements24 in the United States is seeking a Senior Auditor to join a fully remote internal audit team. You will plan and execute financial and operational audits, assess controls, and report findings to management.

The role requires 5–7 years in internal or external audit, knowledge of COSO and SOX, strong analytical skills, and the ability to manage engagements independently from a remote setting.