Audit Senior

Most clients live within an hour's drive and come in for reviews twice a year. DM Capital is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 AM to 4:00 PM UK time.

The job includes: maintain workpapers in AuditBoard or TeamMate; document process narratives, flowcharts and risk and control matrices; test IT general controls with the IT audit team (access, change management, backups).

Minimum qualifications

6+ years of internal or external audit experience. Strong Excel skills; data analytics tools a plus. Experience testing financial and operational controls. Professional skepticism and good judgment.

We offer annual rate review and paid in USD.

Duration: 6 months. Start: Flexible.

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