Senior Financial Systems Auditor

3 days ago

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education • ebooks • software

201 - 500

Description

• Oversee and conduct advanced audits for financial systems. • Evaluate integrity, accuracy, and compliance of financial systems. • Identify risks, recommend improvements, and ensure adherence to regulatory requirements. • Develop and lead comprehensive audit plans and procedures. • Conduct and oversee audits to assess reliability and integrity of financial information. • Identify and assess potential risks and vulnerabilities. • Ensure systems comply with applicable laws and regulations. • Prepare and present detailed audit reports outlining findings and recommendations. • Mentor junior auditors and assist Controller in developing corrective action plans. • Recommend and implement best practices for financial system audits and controls.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field. • Professional certification requirement of CPA, CIA, CISA, or equivalent. • Minimum of 5-7 years of experience in financial auditing, system auditing, or a related field. • Extensive experience with financial software and ERP systems is highly desirable.

Benefits

• Culture: Collaborative, Inclusive, and Mission-driven. • More in your pocket: Competitive base salary and a strong variable component. • We take care of all aspects of our people: Generous, well-rounded benefits such as Medical, Vision, Dental, Life, Disability, Critical Illness, Accident, FSA, HSA, ID Protection, Pet and Legal Insurance. • Retirement: 401K match up to 5%. • We support our families: 12 weeks of paid parental leave. • Continued education: Use our tuition reimbursement program. • The Importance of Balance: Start at 4 weeks’ vacation, 12 sick days, 11 company holidays, and 3 personal days. • Flexibility: Flexible work schedules and remote capabilities (by team) - feel free to skip the commute and hit your deadlines from home. • Wellness: Lots of opportunities for fitness challenges and rewards.