Senior Financial Auditor - SOX/ICFR (Remote)

Cars.com LLC; United States; Remote; USD 82,400 - 100,950; Full time

Benefits offered by this job

Medical, Dental & Vision Healthcare Plans

New Hire Stipend for Home Office Set‑Up

Generous PTO, Paid Holidays, Floating Holiday, Volunteer Day, Recharge Day

Refuel program – additional paid time for learning and growth

Bonus and/or equity programs

Job summary

Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls.

Ideal candidates should possess a Bachelor's degree and CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans and generous PTO.

Qualifications

• Minimum 3 years of experience with a Big-4 firm or medium-to-large internal audit department.
• Strong understanding of Sarbanes-Oxley (SOX) compliance.
• Experience in managing multiple priorities and influence control owners.

Responsibilities

• Evaluate internal controls over financial reporting (ICFR) with a focus on SOX compliance.
• Lead end-to-end control testing and provide financial audit oversight.
• Collaborate with control owners to ensure business cycle controls.

Skills

Data analytic skills

SQL

ACL

Advanced Excel/Google Sheets

Audit management platforms (e.g., AuditBoard)

Business process controls

Education

Bachelor's Degree

CPA

Tools

Salesforce

Oracle ERP

Job description

Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls.

Ideal candidates should possess a Bachelor's degree and CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans and generous PTO.