Senior SOX Auditor - Remote/Hybrid ICFR Expert

Downtown Boulder Partnership; Pennsylvania; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health care plan options with employer contribution

401(k) with company match

Generous Paid Time Off plan

Job summary

Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team.

Candidates should have a bachelor’s degree in accounting or finance, 3+ years of audit experience, and strong interpersonal and analytical skills. The position offers flexible working arrangements with a focus on teamwork and collaboration in improving business processes.

Qualifications

• 3+ years of internal or external audit experience.
• Bachelor’s degree in accounting, finance, or a related field.
• Working knowledge of US GAAP, GAAS, and COSO internal control framework.

Responsibilities

• Understand SOX process flows and risk control matrices.
• Conduct walkthroughs with process and control owners.
• Evaluate operational effectiveness of entity-level controls.

Skills

Internal or external audit experience

Knowledge of US GAAP

Excellent interpersonal skills

Strong Microsoft Office skills

Problem-solving and analytical skills

Education

Bachelor’s degree in accounting, finance, or a related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team.

Candidates should have a bachelor’s degree in accounting or finance, 3+ years of audit experience, and strong interpersonal and analytical skills. The position offers flexible working arrangements with a focus on teamwork and collaboration in improving business processes.