Audit Associate

Our team is growing and we are hiring an Audit Associate. Good next step for someone with a few years of external audit at a national or regional accounting firm. This role is fully remote within the US. We do not have many meetings. Most updates happen in writing.

Day to day:

• Follow up on management action plans until issues are closed
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Coordinate with external auditors so they can rely on our testing
• Plan audit fieldwork, including scope, sample sizes and timelines
• Document process narratives, flowcharts and risk and control matrices

About you:

• 1+ years of internal or external audit experience
• Clear writer who can explain an issue in a few sentences
• Professional skepticism and good judgment
• Bachelor's degree in accounting, finance or information systems

Preferred:

• IT general controls testing experience
• Spanish for audits at Latin American sites
• Manufacturing or distribution industry background

What you get:

Pay range: $63,000 - $74,000 a year. Final offer will depend on experience.

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid parental leave
• Medical, dental and vision insurance

About the company:

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

Canalreach is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Please include a short note on why this role interests you.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canalreach.