Audit Semi-Senior, Remote

Company overview

Our advisors handle retirement planning, investment management and estate coordination for about 900 households. From an office in Marseille, Conseil Méditerranée runs payment processing for property managers and HOAs.

The position

The Audit Semi-Senior, Remote tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee.

Essential duties and responsibilities

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Present audit results to department leaders
• Analyse transaction data in Excel or ACL to spot exceptions
• Write clear findings with root cause and practical recommendations

What you'll need

• Experience testing financial and operational controls
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus
• Able to travel up to 25%
• Comfortable challenging managers respectfully
• Clear writer who can explain an issue in a few sentences

What you get

Pay: €30,000 - €41,000 a year

• Training budget

This posting may close early if we receive enough applications.

Duration: 12 months. Start: Immediately.

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