Finance Auditor
Listed on 2026-06-23
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Finance & Banking
Auditor Accountant, Financial Compliance, Accounting & Finance, Financial Reporting -
Accounting
Auditor Accountant, Financial Compliance, Accounting & Finance, Financial Reporting
Job Description
As a Staff Finance Auditor, you will be conducting operational, financial, and Sarbanes‑Oxley (SOX) compliance audits across the organization. You will build a strong understanding of the different areas/departments within the organization, develop a comprehensive understanding of the audit process, and will be given the opportunity to work on special projects. You will report to our Senior Manager, Internal Audit.
Responsibilities- Perform audit procedures including, but not limited to conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates & assumptions, and investigative analysis of the control environment's effectiveness.
- Prepare work papers that support the audit conclusion following auditing standards.
- Evaluate the design and operating effectiveness of our operational controls (including internal controls over financial reporting for SOX compliance).
- Identify internal control enhancements, process improvements, and cost‑saving opportunities.
- Interface with management to review issues and develop practical and actionable recommendations.
- Incorporate data analytics into audit procedures.
- Develop and maintain positive working relationships throughout the organization.
- Bachelor's Degree in Accounting or Finance.
- Ability to travel approximately 25% of the year (domestic and international).
- Legal authorization to work in the US is required — we will not sponsor employment visas.
- Public Accounting or Internal Audit experience.
- 1+ years of experience with SAP and/or Audit Board.
- CPA or CIA.
- Sound knowledge of internal control concepts and accounting standards including Sarbanes‑Oxley requirements.
- Health Insurance including Medical, Dental and Vision.
- 401(k).
- Paid Time off.
- Parental and Caregiver Leave.
- Flexible Work Schedule.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. If you are an individual with a disability and need assistance or a reasonable accommodation during the application process, please contact our services team at .
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