Key Responsibilities:

• Lead audits across finance, operations, and compliance areas
• Manage annual risk assessments and maintain control documentation.
• Evaluate and mitigate critical business risks.
• Report on remediation plans and audit outcomes.
• Partner with stakeholders to enhance control frameworks.
• Engage in special audits and cross-functional investigations.
• Promote use of analytics tools (Power BI, Tableau, Alteryx).

Required Skills & Experience:

• Strong background in SOX 404 and internal control design.
• Skilled in financial and operational audits.
• Proficient in Excel, Word, PowerPoint.
• Analytical and detail-focused; adept at risk assessment.
• Strong communication and stakeholder management.
• Familiar with IT controls and integrated audits.

Education & Credentials:

• Bachelor’s in Accounting or related field required; MBA preferred.
• CPA, CIA, or equivalent certification preferred.
• Knowledge of GAAP, IFRS, GAAS, IIA standards.
• Big 4 or large corporate audit experience is a plus.

Other Traits:

• Proactive thinker and collaborative partner.
• Comfortable leading audit teams and initiatives.
• Committed to integrity, ethics, and innovation.

Benefits:

Competitive salary with performance bonus, full benefits, 401(k) match, PTO, and development opportunities.

Ideal For:

An experienced audit leader ready to drive improvements, strengthen compliance, and support strategic goals.