Staff Finance Auditor
Core
Conduct operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization, evaluating control effectiveness and identifying improvements.
Role type
Staff Finance Auditor (Internal Audit)
Builds
Audit workpapers, control evaluations, and risk recommendations
Domain
Finance / Internal Audit / Compliance
Deliverable
dashboards & analysis
Required skills
SOX compliance, process walkthroughs, sample testing, financial analysis, control evaluation, workpaper preparation, risk communication
Preferred skills
Public/Internal audit experience, ERP systems (SAP), audit management platforms (Optro), Microsoft Copilot/AI tools, professional certifications (CPA, CIA, CFE)
Technologies
SAP, Optro, Microsoft Copilot, Microsoft Suite
Responsibilities
Conduct process walkthroughs and sample testing, evaluate design and operating effectiveness of operational controls, prepare workpapers per professional standards, communicate audit results and recommendations, identify control enhancements and cost-saving opportunities, use AI tools in the audit lifecycle
Seniority
Staff, hands-on IC
