Senior Operational Auditor Jobs

Strong organizational and time management skills to manage multiple client engagements simultaneously.

Execute and manage audit procedures, including financial statement analysis, substantive testing, and compliance testing, in accordance with auditing standards.

Bachelor's degree in accounting, Finance, or a related field.

CPA or equivalent certification required.

Minimum of 4 years of experience in public accounting or auditing.

Strong knowledge of generally accepted accounting principles (GAAP) and auditing standard's

3+ years recent public accounting experience

Busy Season Hours: 55 average hours per week

Normal Season Hours: 40 hours per week, with "Summer Fridays" (half or full days off)

Healthcare, Dental, & Vision insurance options

PTO: 3 Weeks plus paid holidays

Bonus: Cash Bonus & Salary Raise upon earning a CPA license while employed at the firm.

Creates audit reports summarizing audit findings and corrective action plans to management

Provides and updates management status dashboards to summarize project progress

Must have at least three years of experience conducting internal and/or external audits (SOX / Finance & Accounting)

Assists with the department’s SOX learning development program for both new staff and experienced personnel

Manages resources and people to ensure administration of processes and formal procedures

3 years of experience conducting internal or external audits with at least 6 months of SOX audit experience

3+ years in project management experience

Create, edit, manage and publish operational communications including written content and graphics

Strong editing and collaboration skills

Implement and manage timelines, scope and effectiveness of communication plans

Minimum three years of corporate, operations or employee communications experience

Superior writing, proofreading, and editing skills with the ability to adapt to different writing styles and tones

Excellent analytical and project management skills

Support in presenting to executive level management and Board level (written and verbal)

Position is remote. Living close to a large airport is ideal.

Perform team lead role on audits: plan, implement and report on audits, with guidance from the Audit Manager

Prepare quality draft and final reports for submission to the Audit Manager for review

Assist the Manager in the training and development of operational audit staff