Senior Corporate Auditor - Data-Driven Risk & SOX

Regional Management

Greer (SC)

Hybrid

USD 110,000 - 160,000

Full time

12 days ago

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Job summary

Regional seeks a Lead Corporate Auditor to plan and execute risk-based audits, focusing on governance, risk, and controls across the organization. You will lead engagements, develop recommendations, and drive remediation efforts with senior management.

The role emphasizes SOX testing support, data analytics, automation, and governance, risk, and compliance initiatives to strengthen the company’s control environment. Hybrid onsite in Greer, SC is required.

Qualifications

  • Bachelor's degree in Accounting/Finance/IS or related field.
  • CPA/CIA/CISA certifications preferred.
  • Experience in risk-based internal/external or IT audits.

Responsibilities

  • Plan and execute risk-based audits across enterprise functions.
  • Lead audits with cross-functional teams and report findings.
  • Develop actionable audit observations and remediation plans.
  • Present results to management and support corrective actions.
  • Develop data analytics and continuous monitoring for audits.

Skills

Risk assessment
Leadership
Data analytics
Communication
IT audit
Problem solving

Education

Bachelor's degree in Accounting/Finance/IS

Tools

SQL
Python
ACL/ IDEA
Power BI/ Tableau

Job description

Regional seeks a Lead Corporate Auditor to plan and execute risk-based audits, focusing on governance, risk, and controls across the organization. You will lead engagements, develop recommendations, and drive remediation efforts with senior management.

The role emphasizes SOX testing support, data analytics, automation, and governance, risk, and compliance initiatives to strengthen the company’s control environment. Hybrid onsite in Greer, SC is required.

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