Audit Semi-Senior

This is a new role. The team has doubled in size over the past year. Caballero Consultoría is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. We are headquartered in Las Palmas de Gran Canaria and have been hiring remotely since 2020. You will be employed through our employer-of-record partner in Switzerland, with a local contract and salary paid in local currency. Normal working hours, Monday to Friday. Please make sure you have a quiet place to work and a solid internet connection.

Essential duties and responsibilities:

• Interview process owners and gather supporting evidence
• Document process narratives, flowcharts and risk and control matrices
• Follow up on management action plans until issues are closed
• Maintain workpapers in AuditBoard or TeamMate
• Plan audit fieldwork, including scope, sample sizes and timelines
• Coordinate with external auditors so they can rely on our testing
• Analyse transaction data in Excel or ACL to spot exceptions
• Present audit results to department leaders

What we're looking for:

• 3-5 years of internal or external audit experience
• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems

What you get:

Rate: CHF 58,000-CHF 69,000 per year

• Two weeks of paid leave at year end
• Annual learning budget
• Home office setup budget
• Health insurance through our employer-of-record partner
• Paid parental leave

About us:

Founded in 1995 by an advisor who left a large brokerage to go independent. Most staff have been with the firm for more than eight years.

Shortlisted candidates will hear from us within two weeks.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Caballero Consultoría S.L..