Financial and accounting auditor Atlanta ga ref - ESR Healthcare

Description

Experience level:
Mid-senior Experience required: 3 Years Education level: Bachelor's degree Job function: Accounting/

Auditing Industry:

Accounting Compensation:
View salary 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 Intern

Responsibilities and Duti

Conducts interviews and walkthroughs of processes and key contro

Documents processes and control

Develops audit strategies and test plan

Completes testing and reviews the testing of other auditor

Provides proper documentation of testing and audit finding

Creates audit reports and communicates audit results as directe

Ensures quality action plans address root causes of audit finding

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 Skill

3 years of experience conducting internal or external audi

Strong understanding of internal controls, risk assessment and audit standard

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

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

Willing to travel when necessar

Bachelor's Degree (or internationally comparable degree) in Accounting - Preferre

Certified Public Accountant (CPA) Certification - Preferre

Certified Internal Auditor (CIA) Certification - Preferre

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

Experience supervising others - Preferre

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


BASIC QUALIFICATIONS
3 years of Audit experience (SOX / Finance & Accountin

Must have a bachelor's degree (or internationally comparable degree) or be a current UPS employee with three years of UPS experienc

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

Must be willingly to work in a hybrid work environmen


OTHER CRITERIA
Employer will not sponsor visas for positio

UPS is an equal opportunity employer. UPS 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

1.) What is the candidate's full legal name

2.) What is the candidate's highest level of educatio

3.) Please provide the link to candidate's LinkedIn profil

4.) What is the candidate's work authorization statu

5.) What is the candidate's desired hourly pay rat

6.) Is the candidate comfortable in commuting to Itasca, IL on a daily basi

7.) Has the candidate applied or been interviewed for any role with this company in the past? If so, please provide detail

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