Lead Certification Auditor CGL

Position: Lead Certification Auditor with CGL
Advance your career with CGL as a Lead Certification Auditor, working in a hybrid model. Utilize your auditing skills to analyze financial reporting controls and drive continuous improvements.

In this vital role, you will oversee testing processes and deliver comprehensive reports to senior management. You will be instrumental in training team members and ensuring adherence to auditing standards, while also assessing and evolving operational controls. Effective communication and leadership will be key as you facilitate impactful discussions around auditing findings.

Key Responsibilities:

• Develop and implement test plans for financial reporting controls

• Lead and evaluate quarterly certification tests and findings

• Create remediation strategies for identified weaknesses

• Train and support CPA students in auditing practices

• Communicate changes and certification outcomes efficiently

Requirements:

• Nine years of experience in audit or financial sectors

• Degree in Accounting, Business, or Mathematics

• Comprehensive knowledge of certification processes and controls

• Hold CPA, CIA, or CISA credentials

• CIP designation appreciated

Leverage your auditing expertise at CGL to ensure accurate reporting and operational excellence within our organization.
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