Senior Internal Auditor - Regulatory Reporting (Remote)

Artius Solutions; Wisconsin; Vor Ort; USD 89.544 - 110.208; Teilzeit

Zusammenfassung

Artius Solutions in Wisconsin is seeking a Senior Internal Auditor focusing on regulatory reporting and finance. The role blends issue validation with in-depth audits across BAU finance processes, including FP&A and MDM, with emphasis on 10-Q and FR Y-14.

Candidates should have a Big Four external audit background and strong knowledge of regulatory filings, internal controls, and audit documentation. This contract position offers W2 compensation and remote work arrangements.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field; CPA or relevant certification preferred.
• 3-7 years of experience in external audit, ideally Big Four, plus internal audit or issue validation in banking/financial services.
• Strong understanding of regulatory reporting requirements, accounting principles, and financial controls.

Aufgaben

• Conduct and lead internal audits and issue validation processes across finance and regulatory reporting domains.
• Perform transactional and substantive testing related to key financial disclosures and bank reporting (e.g., 10-Q, FR Y-14).
• Evaluate and validate findings, ensure issues are remediated, and update audit documentation.
• Engage in BAU audit activities across Finance MDM, FP&A, and other reporting functions.
• Partner with key finance and accounting stakeholders to assess risks, controls, and process improvements.
• Lead ad hoc reviews and deep dives into emerging risk areas within finance.
• Prepare high-quality audit documentation and executive summaries.
• Maintain up-to-date knowledge of accounting standards, regulatory guidance, and industry best practices.

Kenntnisse

Regulatory reporting

Internal audit

Financial controls

Issue validation

Cross-functional collaboration

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

MS Excel

Jobbeschreibung

Artius Solutions in Wisconsin is seeking a Senior Internal Auditor focusing on regulatory reporting and finance. The role blends issue validation with in-depth audits across BAU finance processes, including FP&A and MDM, with emphasis on 10-Q and FR Y-14.

Candidates should have a Big Four external audit background and strong knowledge of regulatory filings, internal controls, and audit documentation. This contract position offers W2 compensation and remote work arrangements.