Sr sox cpa accounting atlanta ga ref

Company Profile esrhealthcare.com.mysmartjobboard.com Sr sox cpa accounting Atlanta ga refSr auditor ATL ga ref Experience level: Mid-senior Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Accounting Compensation: $61,000 - $80,000 Total position: 1 Relocation assistance: No JOB DESCRIPTION: seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of experience planning and conducting both Sarbanes-Oxley (SOX) compliance audits and risk-based reviews. The Senior Auditor conducts audits pertaining to risk management, SOX, and internal controls in medium and high complexity areas with minimal supervision. The Senior Auditor working under the direction of the Audit Manager, leads all aspects (planning, testing and reporting of results) of assigned audit engagements. The Senior Auditor assists external auditors in addressing testing and compliance issues. This position may supervise Auditors and/or Interns.Responsibilities and DutiesConducts interviews and walkthroughs of processes and key controlsDocuments processes and controlsDevelops audit strategies and test plansCompletes testing and reviews the testing of other auditorsProvides proper documentation of testing and audit findingsCreates audit reports and communicates audit results as directedEnsures quality action plans address root causes of audit findingsManages resources and people to ensure administration of processes and formal procedures.Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement.Knowledge and Skills3 years of experience conducting internal or external auditsStrong understanding of internal controls, risk assessment and audit standardsAccounting Knowledge: Possesses a solid knowledge of accounting theory and principlesProject Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resourcesWilling to travel when necessaryBachelor’s Degree (or internationally comparable degree) in Accounting - PreferredCertified Public Accountant (CPA) Certification - PreferredCertified Internal Auditor (CIA) Certification - PreferredExperience utilizing technology-based applications to perform analytical reviews - PreferredExperience supervising others - PreferredAdvanced experience with MS Excel, and experience with SQL, Access and/or Tableau - PreferredBASIC QUALIFICATIONS:3 years of Audit experience (SOX / Finance Accounting)Must have a bachelor’s degree (or internationally comparable degree) or be a current UPS employee with three years of experienceMust have at least three years of experience conducting internal and/or external auditsMust be willingly to work in a hybrid work environmentOTHER CRITERIA:Employer will not sponsor visas for position.UPS is an equal opportunity employer. does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law. Powered by Webbtree