Sr Auditor
- Full-time
Company Description
Exciting opportunity with a growing company. Apply your Audit / Compliance skills to identify inefficiencies, initiate continuous improvement efforts, and develop controls. This is a great opportunity for someone looking to transition out of public accounting and find a work/life balance.
Job Description
• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Perform SOX compliance testing, maintain control framework, and provide reports throughout the fiscal year.
• Participate in developing SOX scoping and mapping program to determine testing requirements.
• Identify areas of opportunity to improve business process and control environment.
• Work with managers on new controls, and provide guidance to mitigate risk.
• Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicate findings and propose improvements.
• Contribute to team effort by participating in special projects.
Qualifications
• BS in Accounting, CPA or in process
• Leadership and Self-Motivation
• 2 – 4 years of audit exp, preferably in a public accounting firm with public clients
• SOX 404 control testing
• Desire to grow and perform in a fast-paced, growing environment
• Travel ~40%
Additional Information
Mark/Ryan Associates, Ltd. specializes in Accounting & Finance recruitment with an organizational structure that is valuable, rare and difficult to imitate. Our founders, and many of our staffing experts started their careers in accounting and finance, so our business was built with professionals who understand the positions we fill. Cumulatively, we have over 75 years of Accounting, Finance, IT, and Administrative staffing experience in the Chicagoland market.
We are located at 1111 Plaza Dr, Ste 652, Schaumburg, IL 60173