Senior Internal Auditor: Tax, SOX & Revenue Controls

Production Solutions; Waipahu (HI); On-site; USD 96,000 - 140,000; Full time

Job summary

Production Solutions, based in Waipahu, HI, seeks an Internal Auditor with strong experience in margins, accruals, and forecasts. The role emphasizes finance ownership and growth potential, with compensation in a range that reflects four years of industry experience.

The successful candidate will own the Tax Compliance-to-SOX handoff, walk auditors through documentation, and collaborate on external audit forecasting.

Qualifications

• Audit experience is required.
• Experience with tax compliance and SOX processes.
• Knowledge of revenue recognition for complex deals.

Responsibilities

• Own the tax-to-SOX compliance handoff to ensure timely reporting across teams.
• Prepare documentation for auditors so reviews are straightforward.
• Collaborate with external audit forecasting and downside scenario reviews.
• Refine revenue recognition policies for complex finance deals.
• Resolve billing disputes and manage aged receivables for collection.
• Identify and prevent duplicate payments before they leave the account.

Skills

Detail-oriented

Communication

Time-management

Multitasking

Proactive

Education

CPA Certification

Job description

Production Solutions, based in Waipahu, HI, seeks an Internal Auditor with strong experience in margins, accruals, and forecasts. The role emphasizes finance ownership and growth potential, with compensation in a range that reflects four years of industry experience.

The successful candidate will own the Tax Compliance-to-SOX handoff, walk auditors through documentation, and collaborate on external audit forecasting.