Sr sox cpa accounting Atlanta ga ref

Job Description

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 Duties

Conducts interviews and walkthroughs of processes and key controls

Documents processes and controls

Develops audit strategies and test plans

Completes testing and reviews the testing of other auditors

Provides proper documentation of testing and audit findings

Creates audit reports and communicates audit results as directed

Ensures quality action plans address root causes of audit findings

Manages 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 Skills

3 years of experience conducting internal or external audits

Strong understanding of internal controls, risk assessment and audit standards

Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles

Project Planning: Demonstrates an understanding of basic project planning processes, including planning action items and resources

Willing to travel when necessary

Bachelor’s Degree (or internationally comparable degree) in Accounting - Preferred

Certified Public Accountant (CPA) Certification - Preferred

Certified Internal Auditor (CIA) Certification - Preferred

Experience utilizing technology-based applications to perform analytical reviews - Preferred

Experience supervising others - Preferred

Advanced experience with MS Excel, and experience with SQL, Access and/or Tableau - Preferred

BASIC 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 experience

Must have at least three years of experience conducting internal and/or external audits

Must be willingly to work in a hybrid work environment

OTHER 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.

Skills